Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02957222 Mr Michael Widmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02957222 2023-12-31 02957222 2024-12-31 02957222 2024-01-01 2024-12-31 02957222 frs-core:CurrentFinancialInstruments 2024-12-31 02957222 frs-core:ComputerEquipment 2024-12-31 02957222 frs-core:ComputerEquipment 2024-01-01 2024-12-31 02957222 frs-core:ComputerEquipment 2023-12-31 02957222 frs-core:FurnitureFittings 2024-12-31 02957222 frs-core:FurnitureFittings 2024-01-01 2024-12-31 02957222 frs-core:FurnitureFittings 2023-12-31 02957222 frs-core:MotorVehicles 2024-12-31 02957222 frs-core:MotorVehicles 2024-01-01 2024-12-31 02957222 frs-core:MotorVehicles 2023-12-31 02957222 frs-core:ShareCapital 2024-12-31 02957222 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02957222 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02957222 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02957222 frs-bus:SmallEntities 2024-01-01 2024-12-31 02957222 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02957222 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02957222 frs-bus:Director1 2024-01-01 2024-12-31 02957222 frs-countries:EnglandWales 2024-01-01 2024-12-31 02957222 2022-12-31 02957222 2023-12-31 02957222 2023-01-01 2023-12-31 02957222 frs-core:CurrentFinancialInstruments 2023-12-31 02957222 frs-core:ShareCapital 2023-12-31 02957222 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02957222
Daco Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Maurice J Bushell & Co Ltd.
Accountants
Office 12
Epsilon House
Ipswich
Suffolk
IP3 9FJ
Daco Marketing Limited
Contents
Contents

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

Page 1
Daco Marketing Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02957222

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 5 | (27,623 ) |  | (27,633 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,623 ) |  | (27,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (27,623 ) |  | (27,633 )
NET LIABILITIES |  |  | (27,623 ) |  | (27,633 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | (27,627 ) |  | (27,637 )
SHAREHOLDERS' FUNDS |  |  | (27,623) |  | (27,633)

For the year ending 31 December 2024 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.
On behalf of the board

Mr Michael Widmer Director
13 March 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Daco Marketing Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Daco Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02957222 . The registered office is C/O Mjb Avanti, Office 12 Epsilon House, West Road, Ipswich, IP3 9FJ.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% on Cost
Fixtures & Fittings | 15% on Cost
Computer Equipment | 25% on Cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2024 | 32,445 | 10,237 | 17,579 | 60,261
As at 31 December 2024 | 32,445 | 10,237 | 17,579 | 60,261
Depreciation
As at 1 January 2024 | 32,445 | 10,237 | 17,579 | 60,261
As at 31 December 2024 | 32,445 | 10,237 | 17,579 | 60,261
Net Book Value
As at 31 December 2024 | - | - | - | -
As at 1 January 2024 | - | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 252 |  | 558
Director's loan account | 27,371 |  | 27,075
| 27,623 |  | 27,633

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 2
Page 3
Daco Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Registered charges

- HSBC Bank PLC holds a fixed charge over the leasehold property ar 24 Medway Parade, Greenord, Middlesex.
- HSBC Bank PLC has a fixed and floating charge over the company and all its current and future property assets.

Page 3