Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08682175 Mr Steve Daniel Mr Steve Daniel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08682175 2024-09-30 08682175 2025-09-30 08682175 2024-10-01 2025-09-30 08682175 frs-core:CurrentFinancialInstruments 2025-09-30 08682175 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08682175 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08682175 frs-bus:Micro-entities 2024-10-01 2025-09-30 08682175 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08682175 frs-bus:Director1 2024-10-01 2025-09-30 08682175 frs-bus:Director1 2024-09-30 08682175 frs-bus:Director1 2025-09-30 08682175 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 08682175 2023-09-30 08682175 2024-09-30 08682175 2023-10-01 2024-09-30 08682175 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08682175
Daniel Engineering Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Verve Accountancy Limited
116 -118 Towngate
Leyland
Lancashire
PR25 2LQ
Balance Sheet
Registered number: 08682175
2025 2024
£ £
Fixed assets 1,539 1,320
Current assets 70,881 74,546
Creditors: Amounts Falling Due Within One Year (1,304 ) (2,298 )
NET CURRENT ASSETS 69,577 72,248
TOTAL ASSETS LESS CURRENT LIABILITIES 71,116 73,568
Accruals and deferred income (1,890 ) (1,782 )
NET ASSETS 69,226 71,786
CAPITAL AND RESERVES 69,226 71,786

Notes

1. General Information
Daniel Engineering Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08682175 . The registered office is 116 -118 Towngate, Leyland, Lancashire, PR25 2LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Steve Daniel 46,229 86,541 90,339 - 42,431
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Steve Daniel
Director
18th May 2026