Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07622351 Mr Simon Dale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07622351 2024-03-31 07622351 2025-03-31 07622351 2024-04-01 2025-03-31 07622351 frs-core:CurrentFinancialInstruments 2025-03-31 07622351 frs-core:Non-currentFinancialInstruments 2025-03-31 07622351 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07622351 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07622351 frs-bus:Micro-entities 2024-04-01 2025-03-31 07622351 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07622351 frs-bus:Director1 2024-04-01 2025-03-31 07622351 frs-bus:Director1 2024-03-31 07622351 frs-bus:Director1 2025-03-31 07622351 2023-03-31 07622351 2024-03-31 07622351 2023-04-01 2024-03-31 07622351 frs-core:CurrentFinancialInstruments 2024-03-31 07622351 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07622351
The Dales of London Ltd
Financial Statements
For The Year Ended 31 March 2025
Know Tax Accountants
The Dales of London Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07622351

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,976 | 1,013
Current assets |  | 26,225 | 62,363
Creditors: Amounts Falling Due Within One Year |  | (17,108 ) | (39,176 )
NET CURRENT ASSETS |  | 9,117 | 23,187
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,093 | 24,200
Creditors: Amounts Falling Due After More Than One Year |  | (10,989 ) | (14,428 )
NET ASSETS |  | 104 | 9,772
CAPITAL AND RESERVES |  | 104 | 9,772

## Notes

1. General Information
The Dales of London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07622351 . The registered office is 11 School Lane, Warmington, Peterborough, PE8 6TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 1
| 2 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors is a loan to the Director amounting to £12,354 and this was repaid shortly after the year end.

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Dale | 40,195 | 12,354 | 40,195 | - | 12,354

The above loan is unsecured and repayable on demand.
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The Dales of London Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Simon Dale Director
17/01/2026