Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 18 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15011710 Mr Dan Petriuc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15011710 2024-07-31 15011710 2025-07-31 15011710 2024-08-01 2025-07-31 15011710 frs-core:CurrentFinancialInstruments 2025-07-31 15011710 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15011710 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15011710 frs-bus:Micro-entities 2024-08-01 2025-07-31 15011710 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15011710 frs-bus:Director1 2024-08-01 2025-07-31 15011710 2023-07-17 15011710 2024-07-31 15011710 2023-07-18 2024-07-31 15011710 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15011710
DAP MAINTENANCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
DAP MAINTENANCE LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15011710

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Prepayments and accrued income |  | - | 23,234
Creditors: Amounts Falling Due Within One Year |  | (254 ) | (23,233 )
NET CURRENT ASSETS (LIABILITIES) |  | (254 ) | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (254 ) | 1
NET (LIABILITIES)/ASSETS |  | (254 ) | 1
CAPITAL AND RESERVES |  | (254 ) | 1

## Notes

1. General Information
DAP MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15011710 . The registered office is 44 Totteridge Common, London, England, N20 8ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 his 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 Dan Petriuc Director
21/04/2026