Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false 1 September 2025 31 August 2026 31 August 2026 9166621 Ms Sharon Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9166621 2025-08-31 9166621 2026-08-31 9166621 2025-09-01 2026-08-31 9166621 frs-core:CurrentFinancialInstruments 2026-08-31 9166621 frs-core:MotorVehicles 2026-08-31 9166621 frs-core:MotorVehicles 2025-09-01 2026-08-31 9166621 frs-core:MotorVehicles 2025-08-31 9166621 frs-core:ShareCapital 2026-08-31 9166621 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 9166621 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 9166621 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 9166621 frs-bus:SmallEntities 2025-09-01 2026-08-31 9166621 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 9166621 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 9166621 frs-bus:Director1 2025-09-01 2026-08-31 9166621 frs-countries:EnglandWales 2025-09-01 2026-08-31 9166621 2024-08-31 9166621 2025-08-31 9166621 2024-09-01 2025-08-31 9166621 frs-core:CurrentFinancialInstruments 2025-08-31 9166621 frs-core:ShareCapital 2025-08-31 9166621 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31
Registered number: 9166621
DP Builders 1 Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Slater Sheldon Partnership
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 9166621
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,179 2,906
2,179 2,906
Creditors: Amounts Falling Due Within One Year 6 (80,107 ) (84,964 )
NET CURRENT ASSETS (LIABILITIES) (80,107 ) (84,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES (77,928 ) (82,058 )
NET LIABILITIES (77,928 ) (82,058 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (77,929 ) (82,059 )
SHAREHOLDERS' FUNDS (77,928) (82,058)
For the year ending 31 August 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 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.
The financial statements were approved by the board of directors on 20th February 2026 and were signed on its behalf by:
Ms Sharon Barker
Director
14th October 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
DP Builders 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9166621 . The registered office is Laburnum House, Loose Gate Road, Spalding, PE12 6JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 2
1 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 September 2025 24,289
As at 31 August 2026 24,289
Depreciation
As at 1 September 2025 21,383
Provided during the period 727
As at 31 August 2026 22,110
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 August 2026 2,179
As at 1 September 2025 2,906
5. Debtors
2026 2025
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 5,833 7,207
Other loans 1,500 1,500
Director's loan account 72,774 76,257
80,107 84,964
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3