Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 August 2025 31 August 2025 14558585 Mr Angelo Citarella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14558585 2024-12-31 14558585 2025-08-31 14558585 2025-01-01 2025-08-31 14558585 frs-core:CurrentFinancialInstruments 2025-08-31 14558585 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-08-31 14558585 frs-bus:FilletedAccounts 2025-01-01 2025-08-31 14558585 frs-bus:Micro-entities 2025-01-01 2025-08-31 14558585 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-08-31 14558585 frs-bus:Director1 2025-01-01 2025-08-31 14558585 2023-12-31 14558585 2024-12-31 14558585 2024-01-01 2024-12-31 14558585 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14558585
Da&Ma Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 August 2025
TaxAssist Accountants
Da&Ma Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14558585

| 31 August 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 3,003
Current assets |  | 6,134 | 6,540
Creditors: Amounts Falling Due Within One Year |  | (6,124 ) | (823 )
NET CURRENT ASSETS |  | 10 | 5,717
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10 | 8,720
Accruals and deferred income |  | - | (1,008 )
NET ASSETS |  | 10 | 7,712
CAPITAL AND RESERVES |  | 10 | 7,712

## Notes

1. General Information
Da&Ma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14558585 . The registered office is 35 Stamford New Road , Altrincham, Cheshire, WA14 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 August 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 Angelo Citarella Director
23/12/2025