Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 March 2025 31 March 2025 13201555 Mr JAMES COLLINS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13201555 2024-05-31 13201555 2025-03-31 13201555 2024-06-01 2025-03-31 13201555 frs-core:CurrentFinancialInstruments 2025-03-31 13201555 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31 13201555 frs-bus:FilletedAccounts 2024-06-01 2025-03-31 13201555 frs-bus:Micro-entities 2024-06-01 2025-03-31 13201555 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-03-31 13201555 frs-bus:Director1 2024-06-01 2025-03-31 13201555 2023-05-31 13201555 2024-05-31 13201555 2023-06-01 2024-05-31 13201555 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13201555
D&a Rail Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 March 2025
Balance Sheet
Registered number: 13201555
31 March 2025 31 May 2024
£ £
Current assets 7,094 9,734
Creditors: Amounts Falling Due Within One Year (1,296 ) (2,847 )
NET CURRENT ASSETS 5,798 6,887
TOTAL ASSETS LESS CURRENT LIABILITIES 5,798 6,887
NET ASSETS 5,798 6,887
CAPITAL AND RESERVES 5,798 6,887

Notes

1. General Information
D&a Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13201555 . The registered office is 37 Archers Court Rod, Whitfield, Dover, Kent, CT16 3HP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 March 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 JAMES COLLINS
Director
30/04/2025