Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07803990 Mr Darren Perkins Mrs Jessica Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07803990 2024-10-31 07803990 2025-10-31 07803990 2024-11-01 2025-10-31 07803990 frs-core:CurrentFinancialInstruments 2025-10-31 07803990 frs-core:Non-currentFinancialInstruments 2025-10-31 07803990 frs-core:ComputerEquipment 2025-10-31 07803990 frs-core:ComputerEquipment 2024-11-01 2025-10-31 07803990 frs-core:ComputerEquipment 2024-10-31 07803990 frs-core:FurnitureFittings 2025-10-31 07803990 frs-core:FurnitureFittings 2024-11-01 2025-10-31 07803990 frs-core:FurnitureFittings 2024-10-31 07803990 frs-core:NetGoodwill 2025-10-31 07803990 frs-core:NetGoodwill 2024-11-01 2025-10-31 07803990 frs-core:NetGoodwill 2024-10-31 07803990 frs-core:MotorVehicles 2025-10-31 07803990 frs-core:MotorVehicles 2024-11-01 2025-10-31 07803990 frs-core:MotorVehicles 2024-10-31 07803990 frs-core:PlantMachinery 2025-10-31 07803990 frs-core:PlantMachinery 2024-11-01 2025-10-31 07803990 frs-core:PlantMachinery 2024-10-31 07803990 frs-core:ShareCapital 2025-10-31 07803990 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07803990 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07803990 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07803990 frs-bus:SmallEntities 2024-11-01 2025-10-31 07803990 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07803990 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07803990 frs-bus:Director1 2024-11-01 2025-10-31 07803990 frs-bus:Director2 2024-11-01 2025-10-31 07803990 frs-countries:EnglandWales 2024-11-01 2025-10-31 07803990 2023-10-31 07803990 2024-10-31 07803990 2023-11-01 2024-10-31 07803990 frs-core:CurrentFinancialInstruments 2024-10-31 07803990 frs-core:Non-currentFinancialInstruments 2024-10-31 07803990 frs-core:ShareCapital 2024-10-31 07803990 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07803990
d p Auto Repairs Limited
Financial Statements
For The Year Ended 31 October 2025
Certified Public Accountant (CPAA)
d p Auto Repairs Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
d p Auto Repairs Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07803990

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 5,811 |  | 8,580
|  |  | 5,811 |  | 8,580
CURRENT ASSETS
Debtors | 6 | 2,646 |  | 6,005 |
Cash at bank and in hand |  | 67,634 |  | 53,098 |
|  | 70,280 |  | 59,103 |
Creditors: Amounts Falling Due Within One Year | 7 | (42,733 ) |  | (40,079 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,547 |  | 19,024
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,358 |  | 27,604
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (4,672 ) |  | (14,811 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (1,000 )
NET ASSETS |  |  | 28,686 |  | 11,793
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 28,685 |  | 11,792
SHAREHOLDERS' FUNDS |  |  | 28,686 |  | 11,793

Page 1
Page 2
d p Auto Repairs Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Darren Perkins Director
27 July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
d p Auto Repairs Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
d p Auto Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07803990 . The registered office is Chariot Accountants Ltd, 41-42 Trafalgar House, 223 Southampton Road, Portmsouth, Hampshire, PO6 4PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 20% reducing balance
Fixtures & Fittings | 10% straight line
Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 10,000
As at 31 October 2025 | 10,000
Amortisation
As at 1 November 2024 | 10,000
As at 31 October 2025 | 10,000

...CONTINUED
Page 3
Page 4
d p Auto Repairs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 November 2024 | 32,861 | 7,607 | 8,297 | 7,263 | 56,028
Additions | - | - | - | 800 | 800
As at 31 October 2025 | 32,861 | 7,607 | 8,297 | 8,063 | 56,828
Depreciation
As at 1 November 2024 | 31,193 | 4,938 | 7,609 | 3,708 | 47,448
Provided during the period | 750 | 843 | 86 | 1,890 | 3,569
As at 31 October 2025 | 31,943 | 5,781 | 7,695 | 5,598 | 51,017
Net Book Value
As at 31 October 2025 | 918 | 1,826 | 602 | 2,465 | 5,811
As at 1 November 2024 | 1,668 | 2,669 | 688 | 3,555 | 8,580

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,646 |  | 6,005

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 26,618 |  | 14,783
Bank loans and overdrafts | - |  | 4,167
Corporation tax | 4,242 |  | 258
Other taxes and social security | 1,997 |  | 15,115
VAT | 7,095 |  | 5,756
Credit Card | 2,781 |  | -
| 42,733 |  | 40,079

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,672 |  | 14,811

Page 4
Page 5
d p Auto Repairs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5