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 14075334 Ms Joanne Roper Ms Lindsey Leitch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14075334 2024-12-31 14075334 2025-12-31 14075334 2025-01-01 2025-12-31 14075334 frs-core:CurrentFinancialInstruments 2025-12-31 14075334 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 14075334 frs-core:OtherResidualIntangibleAssets 2025-12-31 14075334 frs-core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 14075334 frs-core:OtherResidualIntangibleAssets 2024-12-31 14075334 frs-core:ShareCapital 2025-12-31 14075334 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14075334 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14075334 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14075334 frs-bus:SmallEntities 2025-01-01 2025-12-31 14075334 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14075334 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14075334 frs-bus:Director1 2025-01-01 2025-12-31 14075334 frs-bus:Director2 2025-01-01 2025-12-31 14075334 frs-countries:EnglandWales 2025-01-01 2025-12-31 14075334 2023-12-31 14075334 2024-12-31 14075334 2024-01-01 2024-12-31 14075334 frs-core:CurrentFinancialInstruments 2024-12-31 14075334 frs-core:ShareCapital 2024-12-31 14075334 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14075334
DKC DIGITAL LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
DKC DIGITAL LTD
Contents
Contents

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

Page 1
DKC DIGITAL LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14075334

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 166,292 |  | 184,769
|  |  | 166,292 |  | 184,769
CURRENT ASSETS
Debtors | 5 | - |  | 2,017 |
Cash at bank and in hand |  | 120 |  | 139 |
|  | 120 |  | 2,156 |
Creditors: Amounts Falling Due Within One Year | 6 | (226,875 ) |  | (210,871 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (226,755 ) |  | (208,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (60,463 ) |  | (23,946 )
NET LIABILITIES |  |  | (60,463 ) |  | (23,946 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2,000 |  | 2,000
Profit and Loss Account |  |  | (62,463 ) |  | (25,946 )
SHAREHOLDERS' FUNDS |  |  | (60,463) |  | (23,946)

Page 1
Page 2
DKC DIGITAL LTD
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 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

Ms Joanne Roper Director
11/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DKC DIGITAL LTD
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
DKC DIGITAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14075334 . The registered office is 108 Office, 372 Old Street, London, EC1V 9LT.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are related to software development. It is amortised to the profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2025 | 184,769
As at 31 December 2025 | 184,769
Amortisation
As at 1 January 2025 | -
Provided during the period | 18,477
As at 31 December 2025 | 18,477
Net Book Value
As at 31 December 2025 | 166,292
As at 1 January 2025 | 184,769

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,017

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 226,875 |  | 210,870
| 226,875 |  | 210,871

Page 3
Page 4
DKC DIGITAL LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 2,000
Called Up Share Capital has been paid up | 2,000 |  | -
Amount of Allotted, Called Up Share Capital | 2,000 |  | 2,000

Page 4