Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13672768 Mr Daniel Roman Mrs Teodora Roman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13672768 2024-10-31 13672768 2025-10-31 13672768 2024-11-01 2025-10-31 13672768 frs-core:CurrentFinancialInstruments 2025-10-31 13672768 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13672768 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13672768 frs-bus:Micro-entities 2024-11-01 2025-10-31 13672768 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13672768 frs-bus:Director1 2024-11-01 2025-10-31 13672768 frs-bus:Director1 2024-10-31 13672768 frs-bus:Director1 2025-10-31 13672768 frs-bus:Director2 2024-11-01 2025-10-31 13672768 2023-10-31 13672768 2024-10-31 13672768 2023-11-01 2024-10-31 13672768 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13672768
Dapero Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Dapero Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Dapero Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13672768

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,060 | 1,414
Current assets |  | 10,657 | 6,825
Creditors: Amounts Falling Due Within One Year |  | (10,749 ) | (7,312 )
NET CURRENT LIABILITIES |  | (92 ) | (487 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 968 | 927
Accruals and deferred income |  | (800 ) | (750 )
NET ASSETS |  | 168 | 177
CAPITAL AND RESERVES |  | 168 | 177

## Notes

1. General Information
Dapero Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13672768 . The registered office is 8 Piperwell Close, Heckmondwike, West Yorkshire, WF16 9QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Roman | 6,776 | 79,477 | 81,626 | - | 4,618

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Dapero Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mr Daniel Roman Director
31/05/2026

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