Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 08062286 C L Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08062286 2025-05-31 08062286 2026-05-31 08062286 2025-06-01 2026-05-31 08062286 frs-core:CurrentFinancialInstruments 2026-05-31 08062286 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08062286 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08062286 frs-bus:Micro-entities 2025-06-01 2026-05-31 08062286 frs-bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 08062286 frs-bus:Director1 2025-06-01 2026-05-31 08062286 2024-05-31 08062286 2025-05-31 08062286 2024-06-01 2025-05-31 08062286 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 08062286
Ditton H R Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Ditton H R Limited for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ditton H R Limited for the year ended 31 May 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Ditton H R Limited , as a body, in accordance with the terms of our engagement letter dated 29 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Ditton H R Limited and state those matters that we have agreed to state to the director of Ditton H R Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ditton H R Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Ditton H R Limited 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 Ditton H R Limited . You consider that Ditton H R Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ditton H R Limited . 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.
LK & Associates Ltd
11/08/2026
LK & Associates Limited
ICAEW Chartered Accountants
Annecy Court, Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ
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Statement of Financial Position
Registered number: 08062286
2026 2025
£ £
Fixed assets 29,681 41,319
Current assets 184,442 103,570
Prepayments and accrued income 502 1,301
Creditors: Amounts Falling Due Within One Year (87,279 ) (68,608 )
NET CURRENT ASSETS 97,665 36,263
TOTAL ASSETS LESS CURRENT LIABILITIES 127,346 77,582
Accruals and deferred income - (955 )
NET ASSETS 127,346 76,627
CAPITAL AND RESERVES 127,346 76,627

Notes

1. General Information
Ditton H R Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08062286 . The registered office is Annecy Court, Ferry Works,, Summer Road,, Thames Ditton,, Surrey, KT7 0QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 3)
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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 her 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
C L Watt
Director
17/08/2026
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