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 06463872 Mr Shoy Cherian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06463872 2024-01-31 06463872 2025-01-31 06463872 2024-02-01 2025-01-31 06463872 frs-core:CurrentFinancialInstruments 2025-01-31 06463872 frs-core:Non-currentFinancialInstruments 2025-01-31 06463872 frs-core:MotorVehicles 2025-01-31 06463872 frs-core:MotorVehicles 2024-02-01 2025-01-31 06463872 frs-core:MotorVehicles 2024-01-31 06463872 frs-core:PlantMachinery 2025-01-31 06463872 frs-core:PlantMachinery 2024-02-01 2025-01-31 06463872 frs-core:PlantMachinery 2024-01-31 06463872 frs-core:ShareCapital 2025-01-31 06463872 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 06463872 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06463872 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06463872 frs-bus:SmallEntities 2024-02-01 2025-01-31 06463872 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06463872 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06463872 frs-bus:Director1 2024-02-01 2025-01-31 06463872 frs-countries:EnglandWales 2024-02-01 2025-01-31 06463872 2023-01-31 06463872 2024-01-31 06463872 2023-02-01 2024-01-31 06463872 frs-core:CurrentFinancialInstruments 2024-01-31 06463872 frs-core:Non-currentFinancialInstruments 2024-01-31 06463872 frs-core:ShareCapital 2024-01-31 06463872 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 06463872
Direct Accident Claim Assistance Limited
Financial Statements
For The Year Ended 31 January 2025
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06463872
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,117 3,800
3,117 3,800
CURRENT ASSETS
Debtors 5 59,812 59,775
Cash at bank and in hand 1,008 382
60,820 60,157
Creditors: Amounts Falling Due Within One Year 6 (2,977 ) (1,229 )
NET CURRENT ASSETS (LIABILITIES) 57,843 58,928
TOTAL ASSETS LESS CURRENT LIABILITIES 60,960 62,728
Creditors: Amounts Falling Due After More Than One Year 7 (8,543 ) (15,133 )
NET ASSETS 52,417 47,595
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 52,416 47,594
SHAREHOLDERS' FUNDS 52,417 47,595
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 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 Shoy Cherian
Director
29th October 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Direct Accident Claim Assistance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06463872 . The registered office is 19 Hatchmere Close Timperley, Altrincham, WA15 7LN.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 18% on wdv
Motor Vehicles 18% on wdv
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 February 2024 5,008 14,000 19,008
As at 31 January 2025 5,008 14,000 19,008
Depreciation
As at 1 February 2024 3,891 11,317 15,208
Provided during the period 201 482 683
As at 31 January 2025 4,092 11,799 15,891
Net Book Value
As at 31 January 2025 916 2,201 3,117
As at 1 February 2024 1,117 2,683 3,800
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 59,775 59,775
VAT 37 -
59,812 59,775
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,477 1,178
VAT - 51
Director's loan account 1,500 -
2,977 1,229
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 8,543 15,133
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Dividends
Page 4