Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 12489807 Mr A L Delaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12489807 2024-02-28 12489807 2025-02-28 12489807 2024-02-29 2025-02-28 12489807 frs-core:CurrentFinancialInstruments 2025-02-28 12489807 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 12489807 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 12489807 frs-bus:Micro-entities 2024-02-29 2025-02-28 12489807 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 12489807 frs-bus:Director1 2024-02-29 2025-02-28 12489807 2023-02-28 12489807 2024-02-28 12489807 2023-03-01 2024-02-28 12489807 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 12489807
D & A Appliance Distribution Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
D & A Appliance Distribution Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12489807

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 966 | -
Current assets |  | 148,757 | 214,117
Prepayments and accrued income |  | - | 1,410,966
Creditors: Amounts Falling Due Within One Year |  | (49,658 ) | (1,569,689 )
NET CURRENT ASSETS |  | 99,099 | 55,394
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100,065 | 55,394
Accruals and deferred income |  | - | (42,558 )
NET ASSETS |  | 100,065 | 12,836
CAPITAL AND RESERVES |  | 100,065 | 12,836

## Notes

1. General Information
D & A Appliance Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12489807 . The registered office is 21 Clare Road, Halifax, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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D & A Appliance Distribution Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 A L Delaney Director
8th October 2025