Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09901002 Mari-Nicole Arbelias Schuster Graham Boyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09901002 2024-12-31 09901002 2025-12-31 09901002 2025-01-01 2025-12-31 09901002 frs-core:CurrentFinancialInstruments 2025-12-31 09901002 frs-core:Non-currentFinancialInstruments 2025-12-31 09901002 frs-core:ShareCapital 2025-12-31 09901002 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09901002 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09901002 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09901002 frs-bus:SmallEntities 2025-01-01 2025-12-31 09901002 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09901002 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09901002 frs-bus:Director1 2025-01-01 2025-12-31 09901002 frs-bus:Director2 2025-01-01 2025-12-31 09901002 frs-countries:EnglandWales 2025-01-01 2025-12-31 09901002 2023-12-31 09901002 2024-12-31 09901002 2024-01-01 2024-12-31 09901002 frs-core:CurrentFinancialInstruments 2024-12-31 09901002 frs-core:Non-currentFinancialInstruments 2024-12-31 09901002 frs-core:ShareCapital 2024-12-31 09901002 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09901002
Dojo4life Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09901002
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,092 6,576
Cash at bank and in hand 1,014 169
2,106 6,745
Creditors: Amounts Falling Due Within One Year 5 (1,181 ) (7,451 )
NET CURRENT ASSETS (LIABILITIES) 925 (706 )
TOTAL ASSETS LESS CURRENT LIABILITIES 925 (706 )
Creditors: Amounts Falling Due After More Than One Year 6 (13,613 ) (12,607 )
NET LIABILITIES (12,688 ) (13,313 )
CAPITAL AND RESERVES
Called up share capital 7 3,960 3,960
Profit and Loss Account (16,648 ) (17,273 )
SHAREHOLDERS' FUNDS (12,688) (13,313)
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 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
Graham Boyd
Director
20/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dojo4life Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09901002 . The registered office is C/O Old Chapel, The Green, Lower Boddington, NN11 6YE.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 887 4,133
Other debtors 205 2,443
1,092 6,576
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1,738
Other creditors 1,181 5,713
1,181 7,451
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 13,613 12,607
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid - 2,443
Called Up Share Capital has been paid up 3,960 1,517
Amount of Allotted, Called Up Share Capital 3,960 3,960
8. Related Party Transactions
There was a director's loan and a private loan from a relation of a director. Consulting fees were paid to a relation of a director to the value of £3176.
Page 4