Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11137429 Mr D Alison Miss D Novak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11137429 2025-01-31 11137429 2026-01-31 11137429 2025-02-01 2026-01-31 11137429 frs-core:CurrentFinancialInstruments 2026-01-31 11137429 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11137429 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11137429 frs-bus:Micro-entities 2025-02-01 2026-01-31 11137429 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11137429 frs-bus:Director1 2025-02-01 2026-01-31 11137429 frs-bus:Director2 2025-02-01 2026-01-31 11137429 2024-01-31 11137429 2025-01-31 11137429 2024-02-01 2025-01-31 11137429 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11137429
David Alison Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
David Alison Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11137429

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 118 | 772
Current assets |  | 101,304 | 95,745
Prepayments and accrued income |  | 455 | -
Creditors: Amounts Falling Due Within One Year |  | (29,676 ) | (24,723 )
NET CURRENT ASSETS |  | 72,083 | 71,022
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 72,201 | 71,794
Accruals and deferred income |  | (1,360 ) | (1,310 )
NET ASSETS |  | 70,841 | 70,484
CAPITAL AND RESERVES |  | 70,841 | 70,484

## Notes

1. General Information
David Alison Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11137429 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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David Alison Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 directors acknowledge their 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 D Alison Director
11th March 2026