Acorah Software Products - Accounts Production 16.6.950 true true 31 October 2024 16 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15213673 Mr Paul Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15213673 2024-10-31 15213673 2025-10-31 15213673 2024-11-01 2025-10-31 15213673 frs-core:CurrentFinancialInstruments 2025-10-31 15213673 frs-core:ShareCapital 2025-10-31 15213673 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15213673 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15213673 frs-bus:SmallEntities 2024-11-01 2025-10-31 15213673 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 15213673 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15213673 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15213673 frs-bus:Director1 2024-11-01 2025-10-31 15213673 frs-countries:EnglandWales 2024-11-01 2025-10-31 15213673 2023-10-15 15213673 2024-10-31 15213673 2023-10-16 2024-10-31 15213673 frs-core:CurrentFinancialInstruments 2024-10-31 15213673 frs-core:ShareCapital 2024-10-31
Registered number: 15213673
Dalby Composites Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Dalby Composites Limited
Contents
Contents

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

Page 1
Dalby Composites Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15213673

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Paul Dawes Director
18/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dalby Composites Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Dalby Composites Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15213673 . The registered office is C/O Cobalt Accountants Limited Pera Business Park, Nottingham Road, Melton Mowbray, Leicestershire, LE13 0PB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 1 |  | 1

5. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2