Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06460707 Mr Zbigniew Domanski Ms Eva Vojtasova true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06460707 2024-12-31 06460707 2025-12-31 06460707 2025-01-01 2025-12-31 06460707 frs-core:CurrentFinancialInstruments 2025-12-31 06460707 frs-core:ComputerEquipment 2025-12-31 06460707 frs-core:ComputerEquipment 2025-01-01 2025-12-31 06460707 frs-core:ComputerEquipment 2024-12-31 06460707 frs-core:FurnitureFittings 2025-12-31 06460707 frs-core:FurnitureFittings 2025-01-01 2025-12-31 06460707 frs-core:FurnitureFittings 2024-12-31 06460707 frs-core:MotorVehicles 2025-12-31 06460707 frs-core:MotorVehicles 2025-01-01 2025-12-31 06460707 frs-core:MotorVehicles 2024-12-31 06460707 frs-core:PlantMachinery 2025-12-31 06460707 frs-core:PlantMachinery 2025-01-01 2025-12-31 06460707 frs-core:PlantMachinery 2024-12-31 06460707 frs-core:ShareCapital 2025-12-31 06460707 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06460707 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06460707 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06460707 frs-bus:SmallEntities 2025-01-01 2025-12-31 06460707 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06460707 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06460707 1 2025-01-01 2025-12-31 06460707 frs-bus:Director1 2025-01-01 2025-12-31 06460707 frs-bus:Director1 2024-12-31 06460707 frs-bus:Director1 2025-12-31 06460707 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06460707 frs-countries:EnglandWales 2025-01-01 2025-12-31 06460707 2023-12-31 06460707 2024-12-31 06460707 2024-01-01 2024-12-31 06460707 frs-core:CurrentFinancialInstruments 2024-12-31 06460707 frs-core:ShareCapital 2024-12-31 06460707 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06460707
DOMSON LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 06460707
2025 2024
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 105,465 144,964
105,465 144,964
CURRENT ASSETS
Stocks 5 714,546 809,999
Debtors 6 1,246,810 960,585
Cash at bank and in hand 325,233 511,118
2,286,589 2,281,702
Creditors: Amounts Falling Due Within One Year 7 (542,335 ) (524,053 )
NET CURRENT ASSETS (LIABILITIES) 1,744,254 1,757,649
TOTAL ASSETS LESS CURRENT LIABILITIES 1,849,719 1,902,613
NET ASSETS 1,849,719 1,902,613
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 1,849,619 1,902,513
SHAREHOLDERS' FUNDS 1,849,719 1,902,613
Page 1
Page 2
For the year ending 31 December 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 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 Zbigniew Domanski
Director
19/09/2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
DOMSON LTD Registered number 06460707 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 Wellington Road, London, E17 6LS.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10%
Motor Vehicles 25%
Fixtures & Fittings 20%
Computer Equipment 33%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. 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 year 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 asset reflects 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2.7. Comparative figures
Certain comparative amounts have been reclassified to conform with the current year's presentation. Supplier balances in debit are now shown within debtors and customer balances in credit within creditors as payments on account, rather than being offset; bank clearing accounts are included in cash at bank and in hand rather than in accruals; the prepayment made to a supplier is shown within prepayments and the lease deposit within other debtors; stock is presented under the heading 'Stock'. The reclassifications have no effect on the profit or net assets previously reported.
2.8. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 5 5
Sales, marketing and distribution 18 18
23 23
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 January 2025 155,268 385,699 80,003 16,257 637,227
Additions - 18,481 275 - 18,756
Disposals (60,574 ) (44,454 ) - (6,084 ) (111,112 )
As at 31 December 2025 94,694 359,726 80,278 10,173 544,871
Depreciation
As at 1 January 2025 131,651 265,863 77,774 16,975 492,263
Provided during the period 5,656 45,022 2,504 (718 ) 52,464
Disposals (60,574 ) (38,663 ) - (6,084 ) (105,321 )
As at 31 December 2025 76,733 272,222 80,278 10,173 439,406
Net Book Value
As at 31 December 2025 17,961 87,504 - - 105,465
As at 1 January 2025 23,617 119,836 2,229 (718 ) 144,964
5. Stocks
2025 2024
as restated
£ £
Stock 705,171 805,617
Goods Received Not Invoiced 9,375 4,382
714,546 809,999
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6. Debtors
2025 2024
as restated
£ £
Due within one year
Trade debtors 874,539 861,614
Prepayments and accrued income 332,049 61,375
Other debtors 40,184 33,232
VAT - 4,159
Director's loan account 38 205
1,246,810 960,585
7. Creditors: Amounts Falling Due Within One Year
2025 2024
as restated
£ £
Trade creditors 354,615 397,256
Corporation tax 54,032 50,136
Other taxes and social security 25,678 19,644
VAT 14,873 -
Net wages 25,248 17,934
Payments on account 34,389 6,583
Dividends payable 33,500 32,500
542,335 524,053
8. Share Capital
2025 2024
as restated
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
The director's current account was in debit during the year. Advances were interest free, unsecured and repayable on demand. At the year end a dividend of £174,000 (2024: £118,000) was declared and set against the balance. The maximum amount outstanding during the year was £174,037
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Zbigniew Domanski 205 173,832 174,000 - 38
The above loan is unsecured, interest free and repayable on demand.
Dividends declared in favour of the director during the year amounted to £175,000 (2024: £120,000), of which £1,000 (2024: £2,000) remained unpaid at the year end and is included in creditors as dividends payable.
2025 2024
£ £
Mr Zbigniew Domanski 175,000 120,000
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10. Dividends
2025 2024
as restated
£ £
On equity shares:
Final dividend paid 175,000 120,000
A final dividend of £175,000 (2024: £120,000) was declared on the ordinary shares in respect of the year. Of this amount £174,000 was settled against the director's current account and £1,000 (2024: £2,000) remained unpaid at the year end and is included in creditors as dividends payable.
11. Ultimate Controlling Party
The company's ultimate controlling party is Zbigniew Domanski by virtue of his ownership of 100% of the issued share capital in the company.
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