Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 14 July 2023 false 1 January 2025 31 December 2025 31 December 2025 15003670 Mr J Philpott Mrs S Philpott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15003670 2024-12-31 15003670 2025-12-31 15003670 2025-01-01 2025-12-31 15003670 frs-core:ShareCapital 2025-12-31 15003670 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15003670 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15003670 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15003670 frs-bus:SmallEntities 2025-01-01 2025-12-31 15003670 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15003670 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15003670 frs-bus:Director1 2025-01-01 2025-12-31 15003670 frs-bus:Director2 2025-01-01 2025-12-31 15003670 frs-countries:EnglandWales 2025-01-01 2025-12-31 15003670 2023-07-13 15003670 2024-12-31 15003670 2023-07-14 2024-12-31 15003670 frs-core:ShareCapital 2024-12-31 15003670 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15003670
Ductz Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
J Sweeney Accountants
Seven Grange Lane
Pitsford
Northampton
NN6 9AP
Ductz Holdings Limited
Contents
Contents

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

Page 1
Ductz Holdings Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15003670

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |  | 12,002 |
|  | 2 |  | 12,002 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 12,002
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 12,002
NET ASSETS |  |  | 2 |  | 12,002
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | - |  | 12,000
SHAREHOLDERS' FUNDS |  |  | 2 |  | 12,002

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 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 J Philpott Director
20/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ductz Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Ductz Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15003670 . The registered office is Seven Grange Lane, Pitsford, Northampton, NN6 9AP.
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: NIL (2024: NIL)
- -
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | - |  | 12,000
Other debtors | 2 |  | 2
| 2 |  | 12,002

5. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2