Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10339574 Mr Nicholas Welch Mrs Janet Welch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10339574 2024-11-30 10339574 2025-11-30 10339574 2024-12-01 2025-11-30 10339574 frs-core:CurrentFinancialInstruments 2025-11-30 10339574 frs-core:ShareCapital 2025-11-30 10339574 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10339574 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10339574 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10339574 frs-bus:SmallEntities 2024-12-01 2025-11-30 10339574 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10339574 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10339574 frs-core:CostValuation 2024-11-30 10339574 frs-core:CostValuation 2025-11-30 10339574 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 10339574 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 10339574 frs-bus:Director1 2024-12-01 2025-11-30 10339574 frs-bus:Director2 2024-12-01 2025-11-30 10339574 frs-bus:Director2 2024-11-30 10339574 frs-bus:Director2 2025-11-30 10339574 frs-countries:EnglandWales 2024-12-01 2025-11-30 10339574 2023-11-30 10339574 2024-11-30 10339574 2023-12-01 2024-11-30 10339574 frs-core:CurrentFinancialInstruments 2024-11-30 10339574 frs-core:ShareCapital 2024-11-30 10339574 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10339574
Double U Southern Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10339574
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 150 150
150 150
CURRENT ASSETS
Debtors 5 37,213 219,215
Cash at bank and in hand 197,201 23,194
234,414 242,409
Creditors: Amounts Falling Due Within One Year 6 (1,610 ) (1,743 )
NET CURRENT ASSETS (LIABILITIES) 232,804 240,666
TOTAL ASSETS LESS CURRENT LIABILITIES 232,954 240,816
NET ASSETS 232,954 240,816
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 232,854 240,716
SHAREHOLDERS' FUNDS 232,954 240,816
For the year ending 30 November 2025 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 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.
On behalf of the board
Mr Nicholas Welch
Director
28 August 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Double U Southern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10339574 . The registered office is 24 Picton House Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
In preparing the financial statements in accordance with FRS 102, management is required to make judgements,
estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets,
liabilities, income, and expenses. Actual results may differ from these estimates.
Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are
recognised in the period in which the estimate is revised if the revision affects only that period or in the period of
the revision and future periods if the revision affects both current and future periods.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
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Page 3
4. Investments
Other
£
Cost or Valuation
As at 1 December 2024 150
As at 30 November 2025 150
Provision
As at 1 December 2024 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 150
As at 1 December 2024 150
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 37,213 219,215
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Other creditors 852 1,503
Taxation and social security 758 241
1,610 1,743
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mrs Janet Welch 1,502 (15,500 ) 10,000 - (3,998 )
The above loan is unsecured and repayable on demand.
Page 3