Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 03989548 Mr Andrew Dawber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03989548 2025-05-31 03989548 2026-05-31 03989548 2025-06-01 2026-05-31 03989548 frs-core:ComputerEquipment 2025-06-01 2026-05-31 03989548 frs-core:FurnitureFittings 2025-06-01 2026-05-31 03989548 frs-core:MotorVehicles 2025-06-01 2026-05-31 03989548 frs-core:ShareCapital 2026-05-31 03989548 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 03989548 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 03989548 frs-bus:AbridgedAccounts 2025-06-01 2026-05-31 03989548 frs-bus:SmallEntities 2025-06-01 2026-05-31 03989548 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 03989548 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 03989548 frs-bus:Director1 2025-06-01 2026-05-31 03989548 frs-countries:EnglandWales 2025-06-01 2026-05-31 03989548 2024-05-31 03989548 2025-05-31 03989548 2024-06-01 2025-05-31 03989548 frs-core:ShareCapital 2025-05-31 03989548 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 03989548
A. Dawber Limited
ABRIDGED Financial Statements
For The Year Ended 31 May 2026
Nicholson Tax & Accounts
8 Chapel Street
Belper
Derbyshire
DE56 1AR
A. Dawber Limited
Contents
Contents

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

Page 1
A. Dawber Limited
Abridged Balance Sheet
As At 31 May 2026
Abridged Balance Sheet
Registered number: 03989548

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 3,337
|  |  | - |  | 3,337
CURRENT ASSETS
Debtors |  | 5,656 |  | 13,808 |
Cash at bank and in hand |  | - |  | 38,973 |
|  | 5,656 |  | 52,781 |
Creditors: Amounts Falling Due Within One Year |  | (58 ) |  | (29,698 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,598 |  | 23,083
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,598 |  | 26,420
NET ASSETS |  |  | 5,598 |  | 26,420
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,498 |  | 26,320
SHAREHOLDERS' FUNDS |  |  | 5,598 |  | 26,420

Page 1
Page 2
A. Dawber Limited
Abridged Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andrew Dawber Director
21st August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
A. Dawber Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2026
Notes to the Abridged Financial Statements
1. General Information
A. Dawber Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03989548 . The registered office is Lichfield House Fenton Green, Stretton, Burton On Trent, Staffordshire, DE13 0FT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 33% on reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
A. Dawber Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 May 2026
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 June 2025 | 35,430
Disposals | (35,430 )
As at 31 May 2026 | -
Depreciation
As at 1 June 2025 | 32,093
Disposals | (32,093 )
As at 31 May 2026 | -
Net Book Value
As at 31 May 2026 | -
As at 1 June 2025 | 3,337

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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