Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11491235 Mrs Jozsefne Parzsa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11491235 2024-07-31 11491235 2025-07-31 11491235 2024-08-01 2025-07-31 11491235 frs-core:CurrentFinancialInstruments 2025-07-31 11491235 frs-core:ShareCapital 2025-07-31 11491235 frs-core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 11491235 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11491235 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11491235 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11491235 frs-bus:SmallEntities 2024-08-01 2025-07-31 11491235 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11491235 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11491235 frs-bus:Director1 2024-08-01 2025-07-31 11491235 frs-countries:EnglandWales 2024-08-01 2025-07-31 11491235 2023-07-31 11491235 2024-07-31 11491235 2023-08-01 2024-07-31 11491235 frs-core:CurrentFinancialInstruments 2024-07-31 11491235 frs-core:ShareCapital 2023-07-31 11491235 frs-core:ShareCapital 2024-07-31 11491235 frs-core:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 11491235 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-07-31 11491235 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11491235
Daniel's Building Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Daniel's Building Limited
Contents
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
Daniel's Building Limited
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Report of the Accountant to the director of Daniel's Building Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ZA Limited
30/11/2025
Page 1
Page 2
Daniel's Building Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11491235
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
Cash at bank and in hand 399 -
1,399 1,000
Creditors: Amounts Falling Due Within One Year 5 (2,004 ) (2,547 )
NET CURRENT ASSETS (LIABILITIES) (605 ) (1,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES (605 ) (1,547 )
NET LIABILITIES (605 ) (1,547 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (1,605 ) (2,547 )
SHAREHOLDERS' FUNDS (605) (1,547)
For the year ending 31 July 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 her 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
Mrs Jozsefne Parzsa
Director
30/11/2025
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Daniel's Building Limited
Statement of Changes in Equity
For The Year Ended 31 July 2025
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 August 2023 1,000 - 1,000
Loss for the year and total comprehensive income - (2,547 ) (2,547)
As at 31 July 2024 and 1 August 2024 1,000 (2,547 ) (1,547)
Profit for the year and total comprehensive income - 942 942
As at 31 July 2025 1,000 (1,605 ) (605)
Page 3
Page 4
Daniel's Building Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Daniel's Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11491235 . The registered office is 88a Villiers Road, Watford, England, WD19 4AJ.
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. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,000 1,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 1,504 1,947
Other creditors 500 600
2,004 2,547
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4