Acorah Software Products - Accounts Production 16.5.460 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09091582 Mr Dan DUMITRU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09091582 2024-06-30 09091582 2025-06-30 09091582 2024-07-01 2025-06-30 09091582 frs-core:Non-currentFinancialInstruments 2025-06-30 09091582 frs-core:ShareCapital 2025-06-30 09091582 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09091582 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09091582 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 09091582 frs-bus:SmallEntities 2024-07-01 2025-06-30 09091582 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09091582 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09091582 frs-bus:Director1 2024-07-01 2025-06-30 09091582 1 2024-07-01 2025-06-30 09091582 frs-countries:EnglandWales 2024-07-01 2025-06-30 09091582 2023-06-30 09091582 2024-06-30 09091582 2023-07-01 2024-06-30 09091582 frs-core:Non-currentFinancialInstruments 2024-06-30 09091582 frs-core:ShareCapital 2024-06-30 09091582 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09091582 1 2023-07-01 2024-06-30
Registered number: 09091582
D. DAN LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
D. DAN LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
D. DAN LTD
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 09091582

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 4,897 |  | 11,331 |
Cash at bank and in hand |  | 1,406 |  | 4,114 |
|  | 6,303 |  | 15,445 |
Creditors: Amounts Falling Due Within One Year |  | (5,381 ) |  | (800 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 922 |  | 14,645
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 922 |  | 14,645
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (9,581 )
NET ASSETS |  |  | 922 |  | 5,064
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 822 |  | 4,964
SHAREHOLDERS' FUNDS |  |  | 922 |  | 5,064

Page 1
Page 2
D. DAN LTD
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Dan DUMITRU Director
29/07/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
D. DAN LTD
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
D. DAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09091582 . The registered office is 5-9 Headstone Road, Harrow, Middlesex, HA1 1PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.At the time of approving the financial statements, the directors have reasonable expectation that the company has adequate resources to continue in operational existence existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Director | 1 |  | 1
| 1 |  | 1

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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