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 13804057 Francisco Geraldes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13804057 2024-12-31 13804057 2025-12-31 13804057 2025-01-01 2025-12-31 13804057 frs-core:CurrentFinancialInstruments 2025-12-31 13804057 frs-core:Non-currentFinancialInstruments 2025-12-31 13804057 frs-core:ShareCapital 2025-12-31 13804057 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13804057 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13804057 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13804057 frs-bus:SmallEntities 2025-01-01 2025-12-31 13804057 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13804057 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13804057 frs-bus:Director1 2025-01-01 2025-12-31 13804057 frs-countries:EnglandWales 2025-01-01 2025-12-31 13804057 2023-12-31 13804057 2024-12-31 13804057 2024-01-01 2024-12-31 13804057 frs-core:CurrentFinancialInstruments 2024-12-31 13804057 frs-core:Non-currentFinancialInstruments 2024-12-31 13804057 frs-core:ShareCapital 2024-12-31 13804057 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13804057
DOMS LONDON LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13804057
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 123,870 123,870
Cash at bank and in hand 223 295
124,093 124,165
Creditors: Amounts Falling Due Within One Year 5 (2,420 ) (1,645 )
NET CURRENT ASSETS (LIABILITIES) 121,673 122,520
TOTAL ASSETS LESS CURRENT LIABILITIES 121,673 122,520
Creditors: Amounts Falling Due After More Than One Year 6 (125,728 ) (125,728 )
NET LIABILITIES (4,055 ) (3,208 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (4,155 ) (3,308 )
SHAREHOLDERS' FUNDS (4,055) (3,208)
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
Francisco Geraldes
Director
14 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DOMS LONDON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13804057 . The registered office is 124 City Road, London, Ec1v 2nx. 124 City Road, London, EC1V 2NX.
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. 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.
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Stocks
2025 2024
£ £
Stock 123,870 123,870
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 2,420 1,645
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to parent undertaking 125,728 125,728
The year end balance of £125,728 is due to the parent company Vai - Vimioso Alg Investments, SGPS, LDA. The parent company owns all 100 shares in its subsidiary Doms London ltd.
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2