Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12834798 Mr Brian O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12834798 2024-08-31 12834798 2025-08-31 12834798 2024-09-01 2025-08-31 12834798 frs-core:CurrentFinancialInstruments 2025-08-31 12834798 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12834798 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12834798 frs-bus:Micro-entities 2024-09-01 2025-08-31 12834798 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12834798 frs-bus:Director1 2024-09-01 2025-08-31 12834798 2023-08-31 12834798 2024-08-31 12834798 2023-09-01 2024-08-31 12834798 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12834798
Dimple Discs Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Dimple Discs Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12834798

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 150 | 200
Current assets |  | 22,820 | 28,990
Creditors: Amounts Falling Due Within One Year |  | (31,419 ) | (16,861 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,599 ) | 12,129
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,449 ) | 12,329
Accruals and deferred income |  | (780 ) | (780 )
NET (LIABILITIES)/ASSETS |  | (9,229 ) | 11,549
CAPITAL AND RESERVES |  | (9,229 ) | 11,549

## Notes

1. General Information
Dimple Discs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12834798 . The registered office is 66 High Street, Lewes, East Sussex, BN7 1XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 2025 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

Mr Brian O'Neill Director
17th June 2026