Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12103447 L R Wenlock J C Wenlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12103447 2024-07-31 12103447 2025-07-31 12103447 2024-08-01 2025-07-31 12103447 frs-core:CurrentFinancialInstruments 2025-07-31 12103447 frs-core:Non-currentFinancialInstruments 2025-07-31 12103447 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12103447 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12103447 frs-bus:Micro-entities 2024-08-01 2025-07-31 12103447 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12103447 frs-bus:Director1 2024-08-01 2025-07-31 12103447 frs-bus:Director2 2024-08-01 2025-07-31 12103447 2023-07-31 12103447 2024-07-31 12103447 2023-08-01 2024-07-31 12103447 frs-core:CurrentFinancialInstruments 2024-07-31 12103447 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12103447
Dawnstar Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Dawnstar Installations Ltd For The Year Ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dawnstar Installations Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Dawnstar Installations Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dawnstar Installations Ltd and state those matters that we have agreed to state to the directors of Dawnstar Installations Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dawnstar Installations Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Dawnstar Installations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dawnstar Installations Ltd . You consider that Dawnstar Installations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dawnstar Installations Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
25 April 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 12103447
2025 2024
£ £
Fixed assets 236 1,884
Current assets 55,348 46,230
Prepayments and accrued income - 1,167
Creditors: Amounts Falling Due Within One Year (13,028 ) (14,446 )
NET CURRENT ASSETS 42,320 32,951
TOTAL ASSETS LESS CURRENT LIABILITIES 42,556 34,835
Creditors: Amounts Falling Due After More Than One Year - (1,541 )
Accruals and deferred income (170 ) -
NET ASSETS 42,386 33,294
CAPITAL AND RESERVES 42,386 33,294

Notes

1. General Information
Dawnstar Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12103447 . The registered office is 33 Cody Close, Ash Vale, Aldershot, GU12 5SJ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
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 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
L R Wenlock
Director
25 April 2026
Page 3