Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 03741581 Mr Jeremy Salmon Mr Lior Koskas Mr David Brownsword Mr Antony Martin Mr Peter Horton Mr Jeremy Salmon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03741581 2025-05-31 03741581 2026-05-31 03741581 2025-06-01 2026-05-31 03741581 frs-core:CurrentFinancialInstruments 2026-05-31 03741581 frs-core:ComputerEquipment 2026-05-31 03741581 frs-core:ComputerEquipment 2025-06-01 2026-05-31 03741581 frs-core:ComputerEquipment 2025-05-31 03741581 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-06-01 2026-05-31 03741581 frs-core:OtherResidualIntangibleAssets 2026-05-31 03741581 frs-core:OtherResidualIntangibleAssets 2025-06-01 2026-05-31 03741581 frs-core:OtherResidualIntangibleAssets 2025-05-31 03741581 frs-core:SharePremium 2026-05-31 03741581 frs-core:ShareCapital 2026-05-31 03741581 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 03741581 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 03741581 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 03741581 frs-bus:SmallEntities 2025-06-01 2026-05-31 03741581 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 03741581 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 03741581 frs-bus:Director1 2025-06-01 2026-05-31 03741581 frs-bus:Director2 2025-06-01 2026-05-31 03741581 frs-bus:Director3 2025-06-01 2026-05-31 03741581 frs-bus:Director4 2025-06-01 2026-05-31 03741581 frs-bus:Director5 2025-06-01 2026-05-31 03741581 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 03741581 frs-countries:EnglandWales 2025-06-01 2026-05-31 03741581 2024-05-31 03741581 2025-05-31 03741581 2024-06-01 2025-05-31 03741581 frs-core:CurrentFinancialInstruments 2025-05-31 03741581 frs-core:SharePremium 2025-05-31 03741581 frs-core:ShareCapital 2025-05-31 03741581 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 03741581
DIGILOG UK LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2026
DIGILOG UK LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
DIGILOG UK LIMITED
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 03741581

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 96,964 |  | 183,356
Tangible Assets | 5 |  | 738 |  | 2,071
|  |  | 97,702 |  | 185,427
CURRENT ASSETS
Debtors | 6 | 43,064 |  | 75,656 |
Cash at bank and in hand |  | 129,263 |  | 99,315 |
|  | 172,327 |  | 174,971 |
Creditors: Amounts Falling Due Within One Year | 7 | (10,501 ) |  | (25,077 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 161,826 |  | 149,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 259,528 |  | 335,321
NET ASSETS |  |  | 259,528 |  | 335,321
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3,720 |  | 3,720
Share premium account |  |  | 295,058 |  | 295,058
Profit and Loss Account |  |  | (39,250 ) |  | 36,543
SHAREHOLDERS' FUNDS |  |  | 259,528 |  | 335,321

Page 1
Page 2
DIGILOG UK LIMITED
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 Jeremy Salmon Director
07/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DIGILOG UK LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
DIGILOG UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03741581 . The registered office is 18 Ferry Road, London, SW13 9PR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are computer sotware and royalties. Computer Software is amortised to profit and loss account over its estimated economic life of 5 years. Royalties have been disposed of in the year.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Computer Equipment | Over 3 years from the date of purchase

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 June 2025 | 634,495
As at 31 May 2026 | 634,495
Amortisation
As at 1 June 2025 | 451,139
Provided during the period | 86,392
As at 31 May 2026 | 537,531
Net Book Value
As at 31 May 2026 | 96,964
As at 1 June 2025 | 183,356

Page 3
Page 4
DIGILOG UK LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2025 | 57,417
As at 31 May 2026 | 57,417
Depreciation
As at 1 June 2025 | 55,346
Provided during the period | 1,333
As at 31 May 2026 | 56,679
Net Book Value
As at 31 May 2026 | 738
As at 1 June 2025 | 2,071

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,200 |  | 17,753
Prepayments and accrued income | 20,555 |  | 40,855
Corporation tax recoverable assets | 18,309 |  | 17,048
| 43,064 |  | 75,656

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 48 |  | 1,660
Bank loans and overdrafts | - |  | 2,854
Other taxes and social security | 6,716 |  | 3,378
VAT | 1,972 |  | 6,224
Other creditors | 1,765 |  | 744
Accruals and deferred income | - |  | 10,217
| 10,501 |  | 25,077

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3,720 |  | 3,720

Page 4