Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09729793 Mr Dean Callum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09729793 2024-08-31 09729793 2025-08-31 09729793 2024-09-01 2025-08-31 09729793 frs-core:CurrentFinancialInstruments 2025-08-31 09729793 frs-core:Non-currentFinancialInstruments 2025-08-31 09729793 frs-core:ComputerEquipment 2025-08-31 09729793 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09729793 frs-core:ComputerEquipment 2024-08-31 09729793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 09729793 frs-core:MotorVehicles 2025-08-31 09729793 frs-core:MotorVehicles 2024-09-01 2025-08-31 09729793 frs-core:MotorVehicles 2024-08-31 09729793 frs-core:OtherResidualIntangibleAssets 2025-08-31 09729793 frs-core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 09729793 frs-core:OtherResidualIntangibleAssets 2024-08-31 09729793 frs-core:PlantMachinery 2024-09-01 2025-08-31 09729793 frs-core:ShareCapital 2025-08-31 09729793 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09729793 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09729793 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09729793 frs-bus:SmallEntities 2024-09-01 2025-08-31 09729793 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09729793 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09729793 frs-bus:Director1 2024-09-01 2025-08-31 09729793 frs-countries:EnglandWales 2024-09-01 2025-08-31 09729793 2023-08-31 09729793 2024-08-31 09729793 2023-09-01 2024-08-31 09729793 frs-core:CurrentFinancialInstruments 2024-08-31 09729793 frs-core:Non-currentFinancialInstruments 2024-08-31 09729793 frs-core:ShareCapital 2024-08-31 09729793 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09729793 frs-core:CurrentFinancialInstruments 1 2024-08-31
Registered number: 09729793
Dac Removals And Storage Limited
Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09729793
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 817 3,266
Tangible Assets 5 16,581 336
17,398 3,602
CURRENT ASSETS
Debtors 6 13,208 7,666
Cash at bank and in hand 25,688 11,359
38,896 19,025
Creditors: Amounts Falling Due Within One Year 7 (280,969 ) (323,518 )
NET CURRENT ASSETS (LIABILITIES) (242,073 ) (304,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES (224,675 ) (300,891 )
Creditors: Amounts Falling Due After More Than One Year 8 (198,472 ) -
NET LIABILITIES (423,147 ) (300,891 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (423,148 ) (300,892 )
SHAREHOLDERS' FUNDS (423,147) (300,891)
Page 1
Page 2
For the year 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 members have 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 Dean Callum
Director
02/01/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dac Removals And Storage Limited is a private company, limited by shares, incorporated in England & Wales, 
registered number 09729793 .
The registered office is 
Compound 3 Ubf Industrial Park, Bicester Road, Westcott, Aylesbury, Buckinghamshire, HP18 0JX.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets reported in the financial statements is:-
The Website
It is amortised to the profit and loss account over its estimated economic life of 5 years.
2.4. 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 Depreciation Rate - 25% Straight Line
Motor Vehicles Depreciation Rate - 25% Straight Line
Computer Equipment Depreciation Rate - 50% Straight Line
2.5. Pensions
The company operates a defined pension contribution scheme with NEST. 
Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
4. Intangible Assets
Other
£
Cost
As at 1 September 2024 4,899
As at 31 August 2025 4,899
Amortisation
As at 1 September 2024 1,633
Provided during the period 2,449
As at 31 August 2025 4,082
Net Book Value
As at 31 August 2025 817
As at 1 September 2024 3,266
5. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 September 2024 - 2,016 2,016
Additions 18,367 - 18,367
As at 31 August 2025 18,367 2,016 20,383
Depreciation
As at 1 September 2024 - 1,680 1,680
Provided during the period 2,122 - 2,122
As at 31 August 2025 2,122 1,680 3,802
Net Book Value
As at 31 August 2025 16,245 336 16,581
As at 1 September 2024 - 336 336
Page 4
Page 5
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 13,208 6,382
Prepayments and accrued income - 1,284
13,208 7,666
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other taxes and social security 187,620 124,520
VAT 87,287 88,643
Other creditors - NEST Pension 5,282 5,395
Other creditors. - 104,959
Accruals and deferred income 780 -
280,969 323,518
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 164,279 -
Directors loan account 34,193 -
198,472 -
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
10. Dividends
Page 5