Acorah Software Products - Accounts Production16.5.460falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202511764984Mr Daniel Szymon Daniel Szymon MAJDAiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117649842024-01-31117649842025-01-31117649842024-02-012025-01-3111764984frs-core:CurrentFinancialInstruments2025-01-3111764984frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3111764984frs-bus:FilletedAccounts2024-02-012025-01-3111764984frs-bus:Micro-entities2024-02-012025-01-3111764984frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111764984frs-bus:Director12024-02-012025-01-31117649842023-01-31117649842024-01-31117649842023-02-012024-01-3111764984frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 11764984
DAP TRANS ONE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
DAP TRANS ONE LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11764984
2025
2024
£
£
Current assets
10,463
9,975
Creditors: Amounts Falling Due Within One Year
(1,137)
(5,497)
NET CURRENT ASSETS
9,326
4,478
TOTAL ASSETS LESS CURRENT LIABILITIES
9,326
4,478
NET ASSETS
9,326
4,478
CAPITAL AND RESERVES
9,326
4,478
Notes
1.General Information
DAP TRANS ONE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11764984. The registered office is 30 Eleanor Street, Grimsby, DN32 9EA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
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.