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 14533401 Mr Charlie-George Baker Mr Abdul Onabule iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14533401 2024-12-31 14533401 2025-12-31 14533401 2025-01-01 2025-12-31 14533401 frs-core:ShareCapital 2025-12-31 14533401 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14533401 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14533401 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 14533401 frs-bus:SmallEntities 2025-01-01 2025-12-31 14533401 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14533401 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14533401 frs-bus:Director1 2025-01-01 2025-12-31 14533401 frs-bus:Director2 2025-01-01 2025-12-31 14533401 frs-countries:EnglandWales 2025-01-01 2025-12-31 14533401 2023-12-31 14533401 2024-12-31 14533401 2024-01-01 2024-12-31 14533401 frs-core:ShareCapital 2024-12-31 14533401 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14533401
Drewl Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14533401
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,188 828
Investments 4 4
Cash at bank and in hand - 6,758
1,192 7,590
Creditors: Amounts Falling Due Within One Year (1,084 ) (7,482 )
NET CURRENT ASSETS (LIABILITIES) 108 108
TOTAL ASSETS LESS CURRENT LIABILITIES 108 108
NET ASSETS 108 108
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 106 106
SHAREHOLDERS' FUNDS 108 108
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Charlie-George Baker
Director
20 August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Drewl Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14533401 . The registered office is 20 Highwayman Grove, Chertsey, Surrey, KT16 9QD.
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. 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)
- -
4. Debtors
2025 2024
£ £
Due after more than one year
Amounts owed by group undertakings 1,186 826
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
6. Related Party Transactions
At the balance sheet date, an amount of £1,186 (2024:£826) was owed to the company by its subsidiary. 
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