Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04814915 Mr Neil Whittaker Mr Anthony Williams Mr Anthony Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04814915 2025-03-31 04814915 2026-03-31 04814915 2025-04-01 2026-03-31 04814915 frs-core:CurrentFinancialInstruments 2026-03-31 04814915 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04814915 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04814915 frs-bus:Micro-entities 2025-04-01 2026-03-31 04814915 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04814915 frs-bus:Director1 2025-04-01 2026-03-31 04814915 frs-bus:Director2 2025-04-01 2026-03-31 04814915 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04814915 2024-03-31 04814915 2025-03-31 04814915 2024-04-01 2025-03-31 04814915 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04814915
Design Element (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
All Star Accountants Ltd
Balance Sheet
Registered number: 04814915
2026 2025
£ £
Fixed assets 68,316 75,060
Current assets 18,948 37,600
Prepayments and accrued income 1,311 -
Creditors: Amounts Falling Due Within One Year (95,588 ) (101,485 )
NET CURRENT LIABILITIES (75,329 ) (63,885 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,013 ) 11,175
Accruals and deferred income (3,276 ) (2,034 )
NET (LIABILITIES)/ASSETS (10,289 ) 9,141
CAPITAL AND RESERVES (10,289 ) 9,141

Notes

1. General Information
Design Element (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04814915 . The registered office is 51-53 Liverpool Road, Irlam, Manchester, M44 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 March 2026 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 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 Anthony Williams
Director
25/08/2026