Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14735582 Mrs Gemma Giovando Mr Salvatore Piazza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14735582 2025-03-31 14735582 2026-03-31 14735582 2025-04-01 2026-03-31 14735582 frs-core:RevaluationReserve 2025-03-31 14735582 frs-core:RevaluationReserve 2026-03-31 14735582 frs-core:ShareCapital 2026-03-31 14735582 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 14735582 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 14735582 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14735582 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14735582 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14735582 frs-bus:SmallEntities 2025-04-01 2026-03-31 14735582 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14735582 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14735582 frs-bus:Director1 2025-04-01 2026-03-31 14735582 frs-bus:Director2 2025-04-01 2026-03-31 14735582 frs-countries:EnglandWales 2025-04-01 2026-03-31 14735582 2024-03-31 14735582 2025-03-31 14735582 2024-04-01 2025-03-31 14735582 frs-core:RevaluationReserve 2025-03-31 14735582 frs-core:ShareCapital 2025-03-31 14735582 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14735582
Domalia Surrey Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Waterfords Europe Limited t/a Jon Avol Waterfords
Domalia Surrey Limited
Contents
Contents

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

Page 1
Domalia Surrey Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14735582

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 343,110 |  | 343,110
|  |  | 343,110 |  | 343,110
CURRENT ASSETS
Cash at bank and in hand |  | 18,433 |  | 6,035 |
|  | 18,433 |  | 6,035 |
Creditors: Amounts Falling Due Within One Year | 5 | (360,112 ) |  | (345,612 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (341,679 ) |  | (339,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,431 |  | 3,533
NET ASSETS |  |  | 1,431 |  | 3,533
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Revaluation reserve | 7 |  | 4,950 |  | 4,950
Profit and Loss Account |  |  | (3,520 ) |  | (1,418 )
SHAREHOLDERS' FUNDS |  |  | 1,431 |  | 3,533

Page 1
Page 2
Domalia Surrey Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 Salvatore Piazza Director
07/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Domalia Surrey Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Domalia Surrey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14735582 . The registered office is Unit 6 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 and 31 March 2026 | 343,110

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 360,112 |  | 345,612

6. Share Capital

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

Page 3
Page 4
Domalia Surrey Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 4,950 | (1,418 )
Loss for the year and total comprehensive income | - | (2,102 )
As at 31 March 2026 | 4,950 | (3,520 )

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