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Registration number: 03023848

Daniel Software Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Daniel Software Limited

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 4

Daniel Software Limited

Company Information

Directors | Mr A Daniel Mrs E M Daniel

Company secretary | Mrs EM Daniel

Registered office | Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Accountants | Buckler Spencer Limited Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Daniel Software Limited

Directors' Report for the Year Ended 28 February 2026

The directors present their report and the financial statements for the year ended 28 February 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the year were as follows:

Mr A Daniel

Mrs E M Daniel

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

......................................... Mr A Daniel Director

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Daniel Software Limited
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daniel Software Limited for the year ended 28 February 2026 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given 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/regulation.

This report is made solely to the Board of Directors of Daniel Software Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Daniel Software Limited and state those matters that we have agreed to state to the Board of Directors of Daniel Software Limited, 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 Software Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Daniel Software Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Daniel Software Limited. You consider that Daniel Software Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Daniel Software Limited. 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 statutory accounts.

......................................
Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

6 July 2026

Daniel Software Limited

(Registration number: 03023848)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Current assets | - | 386
Creditors: Amounts falling due within one year | (19,882) | (18,553)
| (19,882) | (18,167)
Capital and reserves | (19,882) | (18,167)

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

Mr A Daniel Director |  |