Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13197462 Mr Daniel Wiseman Mrs Ashleigh Wiseman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13197462 2025-01-31 13197462 2026-01-31 13197462 2025-02-01 2026-01-31 13197462 frs-core:Non-currentFinancialInstruments 2026-01-31 13197462 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 13197462 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 13197462 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 13197462 frs-core:PlantMachinery 2026-01-31 13197462 frs-core:PlantMachinery 2025-02-01 2026-01-31 13197462 frs-core:PlantMachinery 2025-01-31 13197462 frs-core:ShareCapital 2026-01-31 13197462 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13197462 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13197462 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13197462 frs-bus:SmallEntities 2025-02-01 2026-01-31 13197462 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13197462 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13197462 frs-bus:Director1 2025-02-01 2026-01-31 13197462 frs-bus:Director2 2025-02-01 2026-01-31 13197462 frs-countries:EnglandWales 2025-02-01 2026-01-31 13197462 2024-01-31 13197462 2025-01-31 13197462 2024-02-01 2025-01-31 13197462 frs-core:CurrentFinancialInstruments 2025-01-31 13197462 frs-core:Non-currentFinancialInstruments 2025-01-31 13197462 frs-core:ShareCapital 2025-01-31 13197462 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13197462
Dash Residential Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Dash Residential Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dash Residential Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13197462

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 428,771 |  | 426,311
|  |  | 428,771 |  | 426,311
CURRENT ASSETS
Cash at bank and in hand |  | 5,843 |  | 10,126 |
|  | 5,843 |  | 10,126 |
Creditors: Amounts Falling Due Within One Year | 5 | (146,452 ) |  | (150,052 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (140,609 ) |  | (139,926 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 288,162 |  | 286,385
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (307,500 ) |  | (307,500 )
NET LIABILITIES |  |  | (19,338 ) |  | (21,115 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (19,438 ) |  | (21,215 )
SHAREHOLDERS' FUNDS |  |  | (19,338) |  | (21,115)

Page 1
Page 2
Dash Residential 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 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

Mr Daniel Wiseman Director
3rd April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dash Residential Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Dash Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13197462 . The registered office is C/O Morgan Reach 1st Floor, 239 Kensington High Street, London, W8 6SA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nill
Plant & Machinery | Reducing method 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 February 2025 | 426,311 | - | 426,311
Additions | - | 3,075 | 3,075
As at 31 January 2026 | 426,311 | 3,075 | 429,386
Depreciation
As at 1 February 2025 | - | - | -
Provided during the period | - | 615 | 615
As at 31 January 2026 | - | 615 | 615

...CONTINUED
Page 3
Page 4
Dash Residential Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026 | 426,311 | 2,460 | 428,771
As at 1 February 2025 | 426,311 | - | 426,311

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 146,452 |  | 150,051
| 146,452 |  | 150,052

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 307,500 |  | 307,500

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4