Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 14973898 Ms Charlotte Fielding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14973898 2025-07-31 14973898 2026-07-31 14973898 2025-08-01 2026-07-31 14973898 frs-core:ShareCapital 2026-07-31 14973898 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 14973898 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14973898 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 14973898 frs-bus:SmallEntities 2025-08-01 2026-07-31 14973898 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 14973898 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 14973898 frs-bus:Director1 2025-08-01 2026-07-31 14973898 frs-countries:EnglandWales 2025-08-01 2026-07-31 14973898 2024-07-31 14973898 2025-07-31 14973898 2024-08-01 2025-07-31 14973898 frs-core:ShareCapital 2025-07-31 14973898 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 14973898
DARK EXPLORER LTD
Unaudited Financial Statements
For The Year Ended 31 July 2026
DARK EXPLORER LTD
Contents
Contents

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

Page 1
DARK EXPLORER LTD
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 14973898

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 373 |
Cash at bank and in hand |  | 19 |  | 57 |
|  | 19 |  | 430 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,196 ) |  | (1,976 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,177 ) |  | (1,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,177 ) |  | (1,546 )
NET LIABILITIES |  |  | (3,177 ) |  | (1,546 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5 |  | 5
Profit and Loss Account |  |  | (3,182 ) |  | (1,551 )
SHAREHOLDERS' FUNDS |  |  | (3,177) |  | (1,546)

For the year ending 31 July 2026 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 her 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

Ms Charlotte Fielding Director
11/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DARK EXPLORER LTD
Notes to the Financial Statements
For The Year Ended 31 July 2026
Notes to the Financial Statements
1. General Information
DARK EXPLORER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14973898 . The registered office is 36 Chalcot Road, London, NW1 8LP.
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. Taxation
Income tax expense represents the sum of the tax currently payable.
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 years 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: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 373

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,196 |  | 1,976

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

7. Related Party Transactions
Included in creditors falling due within one year is an amount of £1,744 (2025: £1,776) owed to the director of the company. The loan is interest free.
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