Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13864588 Mr David Clark Mrs Caroline Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13864588 2024-01-31 13864588 2025-01-31 13864588 2024-02-01 2025-01-31 13864588 frs-core:CurrentFinancialInstruments 2025-01-31 13864588 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13864588 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13864588 frs-bus:Micro-entities 2024-02-01 2025-01-31 13864588 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13864588 frs-bus:Director1 2024-02-01 2025-01-31 13864588 frs-bus:Director2 2024-02-01 2025-01-31 13864588 2023-01-31 13864588 2024-01-31 13864588 2023-02-01 2024-01-31 13864588 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13864588
Dac Cooling Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 13864588
2025 2024
£ £
Fixed assets 18,361 22,391
Current assets 18,635 25,270
Prepayments and accrued income 361 85
Creditors: Amounts Falling Due Within One Year (16,325 ) (18,395 )
NET CURRENT ASSETS 2,671 6,960
TOTAL ASSETS LESS CURRENT LIABILITIES 21,032 29,351
NET ASSETS 21,032 29,351
CAPITAL AND RESERVES 21,032 29,351

Notes

1. General Information
Dac Cooling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13864588 . The registered office is 16 Mulberry Road, Picket Piece, Andover, SP11 6RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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 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 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 David Clark
Director
21/03/2025