Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05367555 Mr Dean Ottley Mrs Karen Ottley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05367555 2024-12-31 05367555 2025-12-31 05367555 2025-01-01 2025-12-31 05367555 frs-core:FurnitureFittings 2025-12-31 05367555 frs-core:FurnitureFittings 2025-01-01 2025-12-31 05367555 frs-core:FurnitureFittings 2024-12-31 05367555 frs-core:MotorVehicles 2025-12-31 05367555 frs-core:MotorVehicles 2025-01-01 2025-12-31 05367555 frs-core:MotorVehicles 2024-12-31 05367555 frs-core:ShareCapital 2025-12-31 05367555 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05367555 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05367555 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05367555 frs-bus:SmallEntities 2025-01-01 2025-12-31 05367555 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05367555 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05367555 frs-bus:OrdinaryShareClass2 2025-01-01 2025-12-31 05367555 frs-bus:OrdinaryShareClass2 2025-12-31 05367555 frs-bus:OrdinaryShareClass4 2025-01-01 2025-12-31 05367555 frs-bus:OrdinaryShareClass4 2025-12-31 05367555 frs-bus:OrdinaryShareClass5 2025-01-01 2025-12-31 05367555 frs-bus:OrdinaryShareClass5 2025-12-31 05367555 frs-bus:Director1 2025-01-01 2025-12-31 05367555 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05367555 frs-countries:EnglandWales 2025-01-01 2025-12-31 05367555 2023-12-31 05367555 2024-12-31 05367555 2024-01-01 2024-12-31 05367555 frs-core:ShareCapital 2024-12-31 05367555 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05367555 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 05367555 frs-bus:OrdinaryShareClass4 2024-01-01 2024-12-31 05367555 frs-bus:OrdinaryShareClass5 2024-01-01 2024-12-31
Registered number: 05367555
Dean Ottley Building Contractors Limited
Financial Statements
For The Year Ended 31 December 2025
Apple Accountancy Limited
Chartered Certified Accountants
5 Holyrood Street
Newport
Isle of Wight
PO30 5AU
Dean Ottley Building Contractors Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Dean Ottley Building Contractors Limited
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Dean Ottley Building Contractors Limited For The Year Ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dean Ottley Building Contractors Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Dean Ottley Building Contractors Limited , as a body, in accordance with the terms of our engagement letter dated 20 February 2013. Our work has been undertaken solely to prepare for your approval the accounts of Dean Ottley Building Contractors Limited and state those matters that we have agreed to state to the director of Dean Ottley Building Contractors Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dean Ottley Building Contractors Limited and its director as a body for our work or for this report.
It is your duty to ensure that Dean Ottley Building Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dean Ottley Building Contractors Limited . You consider that Dean Ottley Building Contractors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dean Ottley Building Contractors Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

6 May 2026

Apple Accountancy Limited
Chartered Certified Accountants
5 Holyrood Street
Newport
Isle of Wight
PO30 5AU
Page 1
Page 2
Dean Ottley Building Contractors Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05367555

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,134 |  | 1,513
|  |  | 1,134 |  | 1,513
CURRENT ASSETS
Debtors |  | 82,415 |  | 13,433 |
Cash at bank and in hand |  | 7,998 |  | 54,575 |
|  | 90,413 |  | 68,008 |
Creditors: Amounts Falling Due Within One Year |  | (80,601 ) |  | (69,403 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,812 |  | (1,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,946 |  | 118
NET ASSETS |  |  | 10,946 |  | 118
CAPITAL AND RESERVES
Called up share capital | 5 |  | 102 |  | 102
Profit and Loss Account |  |  | 10,844 |  | 16
SHAREHOLDERS' FUNDS |  |  | 10,946 |  | 118

Page 2
Page 3
Dean Ottley Building Contractors Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Dean Ottley Director
13 August 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Dean Ottley Building Contractors Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Dean Ottley Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05367555 . The registered office is 5 Holyrood Street, Newport, Isle of Wight, PO30 5AU.
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.
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. 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:

Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 4
Page 5
Dean Ottley Building Contractors Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 20,150 | 8,331 | 28,481
As at 31 December 2025 | 20,150 | 8,331 | 28,481
Depreciation
As at 1 January 2025 | 18,637 | 8,331 | 26,968
Provided during the period | 379 | - | 379
As at 31 December 2025 | 19,016 | 8,331 | 27,347
Net Book Value
As at 31 December 2025 | 1,134 | - | 1,134
As at 1 January 2025 | 1,513 | - | 1,513

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary A shares of £ 1.000 each | 100 |  | 100
1 Ordinary C shares of £ 1.000 each | 1 |  | 1
1 Ordinary D shares of £ 1.000 each | 1 |  | 1
| 102 |  | 102

Page 5