Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04287227 Mr Khalid Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04287227 2024-09-30 04287227 2025-09-30 04287227 2024-10-01 2025-09-30 04287227 frs-core:CurrentFinancialInstruments 2025-09-30 04287227 frs-core:Non-currentFinancialInstruments 2025-09-30 04287227 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04287227 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04287227 frs-bus:Micro-entities 2024-10-01 2025-09-30 04287227 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04287227 frs-bus:Director1 2024-10-01 2025-09-30 04287227 2023-09-30 04287227 2024-09-30 04287227 2023-10-01 2024-09-30 04287227 frs-core:CurrentFinancialInstruments 2024-09-30 04287227 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04287227
DIAL-A-SPARE LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
DIAL-A-SPARE LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04287227

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 349,992 | 325,107
Creditors: Amounts Falling Due Within One Year |  | (131,373 ) | (119,472 )
NET CURRENT ASSETS |  | 218,619 | 205,635
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 218,619 | 205,635
Creditors: Amounts Falling Due After More Than One Year |  | (32,103 ) | (32,103 )
NET ASSETS |  | 186,516 | 173,532
CAPITAL AND RESERVES |  | 186,516 | 173,532

## Notes

1. General Information
DIAL-A-SPARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04287227 . The registered office is 7 Juniper Road, Ilford, Essex, IG1 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 10)
14 10
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DIAL-A-SPARE LIMITED
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Khalid Hussain Director
16 October 2025