Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 14662481 Mrs Gabriela Florina MANEA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14662481 2025-02-28 14662481 2026-02-28 14662481 2025-03-01 2026-02-28 14662481 frs-core:CurrentFinancialInstruments 2026-02-28 14662481 frs-core:ShareCapital 2026-02-28 14662481 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 14662481 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14662481 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14662481 frs-bus:SmallEntities 2025-03-01 2026-02-28 14662481 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14662481 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14662481 frs-bus:Director1 2025-03-01 2026-02-28 14662481 frs-countries:EnglandWales 2025-03-01 2026-02-28 14662481 2024-02-29 14662481 2025-02-28 14662481 2024-03-01 2025-02-28 14662481 frs-core:CurrentFinancialInstruments 2025-02-28 14662481 frs-core:ShareCapital 2025-02-28 14662481 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 14662481
D&A SPEDITION LTD
Unaudited Financial Statements
For The Year Ended 28 February 2026
67 Meridian Centre
Havant
Hampshire
PO9 1UN
D&A SPEDITION LTD
Contents
Contents

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

Page 1
D&A SPEDITION LTD
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14662481

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 108 |
|  | 100 |  | 108 |
Creditors: Amounts Falling Due Within One Year | 4 | (20,951 ) |  | (12,545 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,851 ) |  | (12,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,851 ) |  | (12,437 )
NET LIABILITIES |  |  | (20,851 ) |  | (12,437 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (20,852 ) |  | (12,438 )
SHAREHOLDERS' FUNDS |  |  | (20,851) |  | (12,437)

For the year ending 28 February 2026 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 Gabriela Florina MANEA Director
17/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
D&A SPEDITION LTD
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
D&A SPEDITION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14662481 . The registered office is 4 Sundew Court, Darlington, DL1 1AW.
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: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 20,950 |  | 12,545
| 20,951 |  | 12,545

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2