Acorah Software Products - Accounts Production 19.2.450 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 03893472 Mr Robert Ewing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03893472 2024-10-31 03893472 2025-10-31 03893472 2024-11-01 2025-10-31 03893472 frs-core:CurrentFinancialInstruments 2025-10-31 03893472 frs-core:Non-currentFinancialInstruments 2025-10-31 03893472 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 03893472 frs-core:FurnitureFittings 2025-10-31 03893472 frs-core:FurnitureFittings 2024-11-01 2025-10-31 03893472 frs-core:FurnitureFittings 2024-10-31 03893472 frs-core:NetGoodwill 2025-10-31 03893472 frs-core:NetGoodwill 2024-11-01 2025-10-31 03893472 frs-core:NetGoodwill 2024-10-31 03893472 frs-core:OtherResidualIntangibleAssets 2025-10-31 03893472 frs-core:OtherResidualIntangibleAssets 2024-10-31 03893472 frs-core:PlantMachinery 2025-10-31 03893472 frs-core:PlantMachinery 2024-11-01 2025-10-31 03893472 frs-core:PlantMachinery 2024-10-31 03893472 frs-core:ShareCapital 2025-10-31 03893472 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 03893472 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03893472 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03893472 frs-bus:SmallEntities 2024-11-01 2025-10-31 03893472 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03893472 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03893472 frs-bus:Director1 2024-11-01 2025-10-31 03893472 frs-countries:EnglandWales 2024-11-01 2025-10-31 03893472 2023-10-31 03893472 2024-10-31 03893472 2023-11-01 2024-10-31 03893472 frs-core:CurrentFinancialInstruments 2024-10-31 03893472 frs-core:Non-currentFinancialInstruments 2024-10-31 03893472 frs-core:ShareCapital 2024-10-31 03893472 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 03893472
Dimensions Displays Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Culpeck Hysom Ltd
10 Woodhall Close
West Hunsbury
Northampton
Northamptonshire
NN4 9UB
Dimensions Displays Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Dimensions Displays Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03893472

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 522 |  | 695
|  |  | 522 |  | 695
CURRENT ASSETS
Stocks | 6 | 39,945 |  | 41,724 |
Debtors | 7 | 4,519 |  | 9,843 |
|  | 44,464 |  | 51,567 |
Creditors: Amounts Falling Due Within One Year | 8 | (44,511 ) |  | (44,097 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (47 ) |  | 7,470
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 475 |  | 8,165
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (5,171 ) |  | (6,341 )
NET (LIABILITIES)/ASSETS |  |  | (4,696 ) |  | 1,824
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,796 ) |  | 1,724
SHAREHOLDERS' FUNDS |  |  | (4,696) |  | 1,824

Page 1
Page 2
Dimensions Displays Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Robert Ewing Director
30/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Dimensions Displays Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Dimensions Displays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03893472 . The registered office is Arch 267, Urlwin Street, London, SE5 0NG.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The Director has identified key strategic changes that will cause the company to return into a solvent position within the next two years.
2.3. 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.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.5. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Patents. They were amortised to the profit and loss account over its estimated economic life.
2.6. 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:

Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

2.7. 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.
2.8. 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.
Page 3
Page 4
Dimensions Displays Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Intangible Assets

| Goodwill | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 150,000 | 30,000 | 180,000
As at 31 October 2025 | 150,000 | 30,000 | 180,000
Amortisation
As at 1 November 2024 | 150,000 | 30,000 | 180,000
As at 31 October 2025 | 150,000 | 30,000 | 180,000
Net Book Value
As at 31 October 2025 | - | - | -
As at 1 November 2024 | - | - | -

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 36,750 | 26,661 | 63,411
As at 31 October 2025 | 36,750 | 26,661 | 63,411
Depreciation
As at 1 November 2024 | 36,180 | 26,536 | 62,716
Provided during the period | 142 | 31 | 173
As at 31 October 2025 | 36,322 | 26,567 | 62,889
Net Book Value
As at 31 October 2025 | 428 | 94 | 522
As at 1 November 2024 | 570 | 125 | 695

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 39,945 |  | 41,724

Page 4
Page 5
Dimensions Displays Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 511 |  | 3,028
Prepayments and accrued income | 647 |  | 647
Other debtors | 3,361 |  | 6,168
| 4,519 |  | 9,843

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 975 |  | 4,143
Bank loans and overdrafts | 14,819 |  | 14,822
Other taxes and social security | 399 |  | 399
VAT | 314 |  | 506
Other creditors | 1,262 |  | -
Accruals and deferred income | 1,143 |  | 1,020
Director's loan account | 25,599 |  | 23,207
| 44,511 |  | 44,097

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,171 |  | 6,341

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5