Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13849579 Mr Michael Garcia Ortiz Mr Vince Jankovics iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13849579 2025-01-31 13849579 2026-01-31 13849579 2025-02-01 2026-01-31 13849579 frs-core:CurrentFinancialInstruments 2026-01-31 13849579 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13849579 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13849579 frs-bus:Micro-entities 2025-02-01 2026-01-31 13849579 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13849579 frs-bus:Director1 2025-02-01 2026-01-31 13849579 frs-bus:Director1 2025-01-31 13849579 frs-bus:Director1 2026-01-31 13849579 frs-bus:Director2 2025-02-01 2026-01-31 13849579 2024-01-31 13849579 2025-01-31 13849579 2024-02-01 2025-01-31 13849579 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13849579
Dot Square Lab Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Dot Square Lab Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13849579

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,602 | 6,599
Current assets |  | 3,817 | 13,665
Creditors: Amounts Falling Due Within One Year |  | (25,847 ) | (22,337 )
NET CURRENT LIABILITIES |  | (22,030 ) | (8,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (18,428 ) | (2,073 )
Accruals and deferred income |  | 21,525 | 8,972
NET ASSETS |  | 3,097 | 6,899
CAPITAL AND RESERVES |  | 3,097 | 6,899

## Notes

1. General Information
Dot Square Lab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13849579 . The registered office is Labs Atrium The Stables Market, Chalk Farm Rd, London, NW1 8AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Garcia Ortiz | - | 2,000 | - | - | 2,000

The above loan is unsecured, interest free and repayable on demand.
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Dot Square Lab 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 Michael Garcia Ortiz Director
01/04/2026