Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07490587 Mr Dallas Ewing Miss Georgina Wong Dallas Ewing and Georgina Wong false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07490587 2024-01-31 07490587 2025-01-31 07490587 2024-02-01 2025-01-31 07490587 frs-core:CurrentFinancialInstruments 2025-01-31 07490587 frs-core:ComputerEquipment 2025-01-31 07490587 frs-core:ComputerEquipment 2024-02-01 2025-01-31 07490587 frs-core:ComputerEquipment 2024-01-31 07490587 frs-core:FurnitureFittings 2025-01-31 07490587 frs-core:FurnitureFittings 2024-02-01 2025-01-31 07490587 frs-core:FurnitureFittings 2024-01-31 07490587 frs-core:PlantMachinery 2025-01-31 07490587 frs-core:PlantMachinery 2024-02-01 2025-01-31 07490587 frs-core:PlantMachinery 2024-01-31 07490587 frs-core:ShareCapital 2025-01-31 07490587 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07490587 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07490587 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07490587 frs-bus:SmallEntities 2024-02-01 2025-01-31 07490587 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07490587 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07490587 1 2024-02-01 2025-01-31 07490587 frs-bus:Director1 2024-02-01 2025-01-31 07490587 frs-bus:Director2 2024-02-01 2025-01-31 07490587 frs-countries:EnglandWales 2024-02-01 2025-01-31 07490587 2023-01-31 07490587 2024-01-31 07490587 2023-02-01 2024-01-31 07490587 frs-core:CurrentFinancialInstruments 2024-01-31 07490587 frs-core:ShareCapital 2024-01-31 07490587 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 07490587
Dalane Consulting Ltd
Financial Statements
For The Year Ended 31 January 2025
Ingenious Accountants Ltd
Dalane Consulting Ltd
Contents
Contents

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

Page 1
Dalane Consulting Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07490587

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,786 |  | 2,847
|  |  | 3,786 |  | 2,847
CURRENT ASSETS
Debtors | 5 | 4,198 |  | 7,392 |
Cash at bank and in hand |  | 35,042 |  | 22,760 |
|  | 39,240 |  | 30,152 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,500 ) |  | (4,876 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,740 |  | 25,276
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,526 |  | 28,123
NET ASSETS |  |  | 37,526 |  | 28,123
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 37,524 |  | 28,121
SHAREHOLDERS' FUNDS |  |  | 37,526 |  | 28,123

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Dallas Ewing Director
3rd October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Dalane Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Dalane Consulting Ltd Registered number 07490587 is a limited by shares company incorporated in England & Wales. The Registered Office is 49 Station Road, Polegate, East Sussex, BN26 6EA.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery | 25% straight line
Fixtures & Fittings | 25% straight line
Computer Equipment | 33% straight line

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 February 2024 | 3,557 | 1,582 | 1,846 | 6,985
Additions | - | 108 | 2,997 | 3,105
Disposals | - | - | (1,846 ) | (1,846 )
As at 31 January 2025 | 3,557 | 1,690 | 2,997 | 8,244

...CONTINUED
Page 2
Page 3
Dalane Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024 | 1,432 | 1,109 | 1,597 | 4,138
Provided during the period | 890 | 418 | 858 | 2,166
Disposals | - | - | (1,846 ) | (1,846 )
As at 31 January 2025 | 2,322 | 1,527 | 609 | 4,458
Net Book Value
As at 31 January 2025 | 1,235 | 163 | 2,388 | 3,786
As at 1 February 2024 | 2,125 | 473 | 249 | 2,847

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,116 |  | 5,549
Prepayments and accrued income | 4 |  | 4
Other debtors | 76 |  | 474
Corporation tax recoverable assets | - |  | 1,365
Other taxes and social security | 2 |  | -
| 4,198 |  | 7,392

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 331 |  | 203
Corporation tax | 1,317 |  | -
Other taxes and social security | - |  | 82
VAT | 1,643 |  | 1,742
Net wages | 758 |  | -
Other creditors | - |  | 1,924
Accruals and deferred income | 400 |  | 400
Directors' loan accounts | 1,051 |  | 525
| 5,500 |  | 4,876

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Controlling Party
There is no controlling party.
Page 3