Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 29 June 2025 29 June 2025 09635861 C G Daniel D C Daniel A K Slade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09635861 2024-06-30 09635861 2025-06-29 09635861 2024-07-01 2025-06-29 09635861 frs-core:CurrentFinancialInstruments 2025-06-29 09635861 frs-core:Non-currentFinancialInstruments 2025-06-29 09635861 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-29 09635861 frs-bus:FilletedAccounts 2024-07-01 2025-06-29 09635861 frs-bus:Micro-entities 2024-07-01 2025-06-29 09635861 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-29 09635861 frs-bus:Director1 2024-07-01 2025-06-29 09635861 frs-bus:Director1 2024-06-30 09635861 frs-bus:Director1 2025-06-29 09635861 frs-bus:Director2 2024-07-01 2025-06-29 09635861 frs-bus:Director3 2024-07-01 2025-06-29 09635861 2023-06-30 09635861 2024-06-30 09635861 2023-07-01 2024-06-30 09635861 frs-core:CurrentFinancialInstruments 2024-06-30 09635861 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09635861
Daniel Signs Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2025
John F. Harvey Ltd Chartered Accountants
Daniel Signs Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3

Page 1
Daniel Signs Ltd
Accountants' Report
For The Year Ended 29 June 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Daniel Signs Ltd for the year ended 29 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daniel Signs Ltd for the year ended 29 June 2025 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 to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Daniel Signs Ltd , as a body, in accordance with the terms of our engagement letter dated 17 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of Daniel Signs Ltd and state those matters that we have agreed to state to the directors of Daniel Signs Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daniel Signs Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Daniel Signs 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 Daniel Signs Ltd . You consider that Daniel Signs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Daniel Signs 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.

23 June 2026

John F. Harvey Ltd Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 1
Page 2
Daniel Signs Ltd
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 09635861

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,266 | 10,896
Current assets |  | 77,872 | 83,525
Creditors: Amounts Falling Due Within One Year |  | (32,107 ) | (33,347 )
NET CURRENT ASSETS |  | 45,765 | 50,178
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,031 | 61,074
Creditors: Amounts Falling Due After More Than One Year |  | (5,383 ) | (7,283 )
Accruals and deferred income |  | (3,894 ) | (4,478 )
NET ASSETS |  | 41,754 | 49,313
CAPITAL AND RESERVES |  | 41,754 | 49,313

## Notes

1. General Information
Daniel Signs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09635861 . The registered office is Unit 10 Clarion Court, Swansea Enterprise Park, Swansea, SA6 8RF.
These financial statements are presented in pounds sterling (£), which is the company’s functional and presentational currency. All amounts are rounded to the nearest pound unless otherwise stated.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
D C Daniel | 1,685 | - | 531 | - | 1,154

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Daniel Signs Ltd
Balance Sheet (continued)
As At 29 June 2025
For the year ending 29 June 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

D C Daniel Director
23 June 2026

Page 3