Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09657060 Ms F Daffern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09657060 2025-03-31 09657060 2026-03-31 09657060 2025-04-01 2026-03-31 09657060 frs-core:ShareCapital 2026-03-31 09657060 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09657060 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09657060 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09657060 frs-bus:SmallEntities 2025-04-01 2026-03-31 09657060 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09657060 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09657060 frs-bus:Director1 2025-04-01 2026-03-31 09657060 frs-countries:EnglandWales 2025-04-01 2026-03-31 09657060 2024-03-31 09657060 2025-03-31 09657060 2024-04-01 2025-03-31 09657060 frs-core:ShareCapital 2025-03-31 09657060 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09657060
Daffern London Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Daffern London Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Daffern London Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 09657060

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 42,483 |  | 42,483 |
|  | 42,483 |  | 42,483 |
Creditors: Amounts Falling Due Within One Year | 5 | (47,094 ) |  | (46,836 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,611 ) |  | (4,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,611 ) |  | (4,353 )
NET LIABILITIES |  |  | (4,611 ) |  | (4,353 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Income Statement |  |  | (4,612 ) |  | (4,354 )
SHAREHOLDERS' FUNDS |  |  | (4,611) |  | (4,353)

For the year ending 31 March 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 Income Statement.
On behalf of the board

Ms F Daffern Director
20/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Daffern London Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Daffern London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09657060 . The registered office is Carramore, Sudbury Road, Lavenham, CO10 9SB.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 42,483 |  | 42,483

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 47,094 |  | 46,836

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2