Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09972807 Mr Nicolas Cotterell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09972807 2024-01-31 09972807 2025-01-31 09972807 2024-02-01 2025-01-31 09972807 frs-core:CurrentFinancialInstruments 2025-01-31 09972807 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09972807 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09972807 frs-bus:Micro-entities 2024-02-01 2025-01-31 09972807 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09972807 frs-bus:Director1 2024-02-01 2025-01-31 09972807 2023-01-31 09972807 2024-01-31 09972807 2023-02-01 2024-01-31 09972807 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09972807
Dalebrook Finance Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 09972807
2025 2024
£ £
Fixed assets 63 63
Current assets 1,314,629 1,311,139
Creditors: Amounts Falling Due Within One Year (1,028,536 ) (1,033,987 )
NET CURRENT ASSETS 286,093 277,152
TOTAL ASSETS LESS CURRENT LIABILITIES 286,156 277,215
NET ASSETS 286,156 277,215
CAPITAL AND RESERVES 286,156 277,215

Notes

1. General Information
Dalebrook Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09972807 . The registered office is Collingham House, 10-12 Gladstone Rd, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 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 Nicolas Cotterell
Director
07/03/2025