Acorah Software Products - Accounts Production 19.3.550 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 07566793 Mr Nigel Hall Mr Patrick Tancred iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07566793 2025-01-31 07566793 2026-01-31 07566793 2025-02-01 2026-01-31 07566793 frs-core:CurrentFinancialInstruments 2026-01-31 07566793 frs-core:ShareCapital 2026-01-31 07566793 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 07566793 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07566793 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07566793 frs-bus:SmallEntities 2025-02-01 2026-01-31 07566793 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 07566793 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07566793 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07566793 frs-bus:Director1 2025-02-01 2026-01-31 07566793 frs-bus:Director2 2025-02-01 2026-01-31 07566793 frs-countries:EnglandWales 2025-02-01 2026-01-31 07566793 2024-01-31 07566793 2025-01-31 07566793 2024-02-01 2025-01-31 07566793 frs-core:CurrentFinancialInstruments 2025-01-31 07566793 frs-core:ShareCapital 2025-01-31 07566793 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 07566793
Dockguard Kershaw Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2026
Your Tax Office Ltd
Dockguard Kershaw Limited
Contents
Contents

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

Page 1
Dockguard Kershaw Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07566793

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
Cash at bank and in hand |  | 1,612 |  | 1,612 |
|  | 1,712 |  | 1,712 |
Creditors: Amounts Falling Due Within One Year | 5 | (93,324 ) |  | (93,324 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (91,612 ) |  | (91,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (91,612 ) |  | (91,612 )
NET LIABILITIES |  |  | (91,612 ) |  | (91,612 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (91,712 ) |  | (91,712 )
SHAREHOLDERS' FUNDS |  |  | (91,612) |  | (91,612)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Patrick Tancred Director
31/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dockguard Kershaw Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Dockguard Kershaw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07566793 . The registered office is New Inn Farm Barton Road, Sand Lane, Silsoe, MK45 4QR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 100 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,286 |  | 1,286
Other creditors | 92,038 |  | 92,038
| 93,324 |  | 93,324

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2