Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 08384436 L Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08384436 2025-02-28 08384436 2026-02-28 08384436 2025-03-01 2026-02-28 08384436 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08384436 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08384436 frs-bus:Micro-entities 2025-03-01 2026-02-28 08384436 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 08384436 frs-bus:Director1 2025-03-01 2026-02-28 08384436 frs-bus:Director1 2025-02-28 08384436 frs-bus:Director1 2026-02-28 08384436 2024-02-29 08384436 2025-02-28 08384436 2024-03-01 2025-02-28
Registered number: 08384436
Twentyone DPI Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Twentyone DPI Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Twentyone DPI Ltd
Accountant's Report
For The Year Ended 28 February 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Twentyone DPI Ltd For The Year Ended 28 February 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Twentyone DPI Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Twentyone DPI Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Twentyone DPI Ltd and state those matters that we have agreed to state to the director of Twentyone DPI Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Twentyone DPI Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Twentyone DPI Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Twentyone DPI Ltd . You consider that Twentyone DPI Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Twentyone DPI Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

14 August 2026

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Twentyone DPI Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08384436

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 702 | 1,802
NET CURRENT ASSETS |  | 702 | 1,802
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 702 | 1,802
Accruals and deferred income |  | (462 ) | (24 )
NET ASSETS |  | 240 | 1,778
CAPITAL AND RESERVES |  | 240 | 1,778

## Notes

1. General Information
Twentyone DPI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08384436 . The registered office is 16 Oak Tree Road, Milford, Surrey, GU8 5JN.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
L Ford | - | 500 | - | - | 500

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Twentyone DPI Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

L Ford Director
14 August 2026

Page 3