Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 13 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14590376 Mr Abdul Lathif Mohamed Atheeq Mr Mohammed Kurban Hussain Mr Mohamed Waseem Jazal Marzook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14590376 2024-01-31 14590376 2025-01-31 14590376 2024-02-01 2025-01-31 14590376 frs-core:CurrentFinancialInstruments 2025-01-31 14590376 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14590376 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14590376 frs-bus:Micro-entities 2024-02-01 2025-01-31 14590376 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14590376 frs-bus:Director1 2024-02-01 2025-01-31 14590376 frs-bus:Director2 2024-02-01 2025-01-31 14590376 frs-bus:Director3 2024-02-01 2025-01-31 14590376 2023-01-12 14590376 2024-01-31 14590376 2023-01-13 2024-01-31 14590376 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14590376
Dasa Wholesale Ltd
Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 14590376
31 January 2025 31 January 2024
£ £
Current assets 68,305 4,847
Creditors: Amounts Falling Due Within One Year (61,039 ) (10,842 )
NET CURRENT ASSETS (LIABILITIES) 7,266 (5,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,266 (5,995 )
Accruals and deferred income (5,844 ) -
NET ASSETS/(LIABILITIES) 1,422 (5,995 )
CAPITAL AND RESERVES 1,422 (5,995 )

Notes

1. General Information
Dasa Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14590376 . The registered office is 7th Floor Elizabeth House, 54 - 58 High Street, Edgware, HA8 7EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
Page 1
Page 2
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 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 Mohammed Kurban Hussain
Director
13/10/2025
Page 2