Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14307689 Mrs Antoinette Charlton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14307689 2024-08-31 14307689 2025-08-31 14307689 2024-09-01 2025-08-31 14307689 frs-core:CurrentFinancialInstruments 2025-08-31 14307689 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14307689 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14307689 frs-bus:Micro-entities 2024-09-01 2025-08-31 14307689 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14307689 frs-bus:Director1 2024-09-01 2025-08-31 14307689 2023-08-31 14307689 2024-08-31 14307689 2023-09-01 2024-08-31 14307689 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14307689
DAC (NE) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Robinson Ward Accountants
32a Front Street
Winlaton
Blaydon-On-Tyne
Tyne And Wear
NE21 6DD
DAC (NE) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14307689

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,336 | 18,048
Creditors: Amounts Falling Due Within One Year |  | (16,212 ) | (20,146 )
NET CURRENT LIABILITIES |  | (3,876 ) | (2,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,876 ) | (2,098 )
Accruals and deferred income |  | (594 ) | (594 )
NET LIABILITIES |  | (4,470 ) | (2,692 )
CAPITAL AND RESERVES |  | (4,470 ) | (2,692 )

## Notes

1. General Information
DAC (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14307689 . The registered office is 35 Garth Sixteen, Killingworth, Newcastle Upon Tyne, Tyne And Wear, NE12 6PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 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 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 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

Mrs Antoinette Charlton Director
10th March 2026