Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 11 February 2025 11 February 2025 11117519 Mrs Dorina Amadou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11117519 2023-12-31 11117519 2025-02-11 11117519 2024-01-01 2025-02-11 11117519 frs-core:CurrentFinancialInstruments 2025-02-11 11117519 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-02-11 11117519 frs-bus:FilletedAccounts 2024-01-01 2025-02-11 11117519 frs-bus:Micro-entities 2024-01-01 2025-02-11 11117519 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-02-11 11117519 frs-bus:Director1 2024-01-01 2025-02-11 11117519 frs-bus:Director1 2023-12-31 11117519 frs-bus:Director1 2025-02-11 11117519 2022-12-31 11117519 2023-12-31 11117519 2023-01-01 2023-12-31 11117519 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11117519
DACO CONSULTING LTD
Unaudited Financial Statements
For the Period 1 January 2024 to 11 February 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 11117519
11 February 2025 31 December 2023
£ £
Fixed assets - 25,786
Current assets 149,821 160,462
Creditors: Amounts Falling Due Within One Year (5,652 ) (4,902 )
NET CURRENT ASSETS 144,169 155,560
TOTAL ASSETS LESS CURRENT LIABILITIES 144,169 181,346
Accruals and deferred income (1,019 ) -
NET ASSETS 143,150 181,346
CAPITAL AND RESERVES 143,150 181,346

Notes

1. General Information
DACO CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11117519 . The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 11 February 2025
£ £ £ £ £
Mrs Dorina Amadou 4,902 - - - 5,652
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 11 February 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 her 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
Mrs Dorina Amadou
Director
10/03/2025