Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 02553932 Mr Piotr Kubalka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02553932 2024-08-31 02553932 2025-08-31 02553932 2024-09-01 2025-08-31 02553932 frs-core:CurrentFinancialInstruments 2025-08-31 02553932 frs-core:Non-currentFinancialInstruments 2025-08-31 02553932 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02553932 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02553932 frs-bus:Micro-entities 2024-09-01 2025-08-31 02553932 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02553932 frs-bus:Director1 2024-09-01 2025-08-31 02553932 2023-08-31 02553932 2024-08-31 02553932 2023-09-01 2024-08-31 02553932 frs-core:CurrentFinancialInstruments 2024-08-31 02553932 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 02553932
DAUMAN & CO. LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
J.Dauman Finance Ltd
ACCA, Chartered Certified Accountants
Ealing Cross
First Floor, 85 Uxbridge Rd
London
W5 5TH
Balance Sheet
Registered number: 02553932
2025 2024
£ £
Fixed assets 399,130 367,185
Current assets 111,023 81,813
Creditors: Amounts Falling Due Within One Year (159,586 ) (120,272 )
NET CURRENT LIABILITIES (48,563 ) (38,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 350,567 328,726
Creditors: Amounts Falling Due After More Than One Year (36,319 ) (43,583 )
NET ASSETS 314,248 285,143
CAPITAL AND RESERVES 314,248 285,143

Notes

1. General Information
DAUMAN & CO. LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02553932 . The registered office is Ealing Cross, 1st Floor, 85 Uxbridge Road, London, W5 5TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Piotr Kubalka
Director
29/05/2026