Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 November 2024 30 November 2025 30 November 2025 16056282 Mrs Deborah Smith Mr Darren Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16056282 2024-10-31 16056282 2025-11-30 16056282 2024-11-01 2025-11-30 16056282 frs-core:CurrentFinancialInstruments 2025-11-30 16056282 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-11-30 16056282 frs-bus:FilletedAccounts 2024-11-01 2025-11-30 16056282 frs-bus:Micro-entities 2024-11-01 2025-11-30 16056282 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-11-30 16056282 frs-bus:Director1 2024-11-01 2025-11-30 16056282 frs-bus:Director2 2024-11-01 2025-11-30
Registered number: 16056282
Dazvac Services Limited
Unaudited Financial Statements
For the Period 1 November 2024 to 30 November 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Dazvac Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16056282

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 5,200
Current assets |  | 24,786
Creditors: Amounts Falling Due Within One Year |  | (17,034 )
NET CURRENT ASSETS |  | 7,752
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,952
NET ASSETS |  | 12,952
CAPITAL AND RESERVES |  | 12,952

## Notes

1. General Information
Dazvac Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16056282 . The registered office is 41 Hemlock Road, Coalville, LE67 3NZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors' Loan
The Directors, Mr & Mrs Smith, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th November 2025 was £2,359. The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
For the period ending 30 November 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

Mrs Deborah Smith Director | Mr Darren Smith Director
1st July 2026