Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10792815 Mr Andrej Borisevic Mr Andrej Borisevic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10792815 2023-05-31 10792815 2024-05-31 10792815 2023-06-01 2024-05-31 10792815 frs-core:CurrentFinancialInstruments 2024-05-31 10792815 frs-core:Non-currentFinancialInstruments 2024-05-31 10792815 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10792815 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10792815 frs-bus:Micro-entities 2023-06-01 2024-05-31 10792815 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10792815 frs-bus:Director1 2023-06-01 2024-05-31 10792815 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10792815 2022-05-31 10792815 2023-05-31 10792815 2022-06-01 2023-05-31 10792815 frs-core:CurrentFinancialInstruments 2023-05-31 10792815 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10792815
Dao Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 10792815
2024 2023
£ £
Fixed assets 2,383 2,863
Current assets 29,314 57,037
Prepayments and accrued income 10,578 148
Creditors: Amounts Falling Due Within One Year (30,836 ) (39,108 )
NET CURRENT ASSETS 9,056 18,077
TOTAL ASSETS LESS CURRENT LIABILITIES 11,439 20,940
Creditors: Amounts Falling After More Than One Year (10,100 ) (3,662 )
NET ASSETS 1,339 17,278
CAPITAL AND RESERVES 1,339 17,278

Notes

1. General Information
Dao Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10792815 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Andrej Borisevic
Director
04/02/2025