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 05258801 Mrs Deborah Dalley Mr Graham Dalley Mr Graham Dalley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05258801 2024-10-31 05258801 2025-10-31 05258801 2024-11-01 2025-10-31 05258801 frs-core:CurrentFinancialInstruments 2025-10-31 05258801 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05258801 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05258801 frs-bus:Micro-entities 2024-11-01 2025-10-31 05258801 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05258801 frs-bus:Director1 2024-11-01 2025-10-31 05258801 frs-bus:Director2 2024-11-01 2025-10-31 05258801 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05258801 2023-10-31 05258801 2024-10-31 05258801 2023-11-01 2024-10-31 05258801 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05258801
Deborah Dalley And Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Tax Plus Ltd
Deborah Dalley And Associates Ltd
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Deborah Dalley And Associates Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Deborah Dalley And Associates Ltd for the year ended 31 October 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 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 Deborah Dalley And Associates Ltd , 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 Deborah Dalley And Associates Ltd and state those matters that we have agreed to state to the directors of Deborah Dalley And Associates 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 Deborah Dalley And Associates Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Deborah Dalley And Associates 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 Deborah Dalley And Associates Ltd . You consider that Deborah Dalley And Associates 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 Deborah Dalley And Associates 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.

07/11/2025

Tax Plus Ltd
Chartered Accountants
11 Bridge Street
Bury
Lancashire
BL0 9AB
Page 1
Deborah Dalley And Associates Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05258801

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,599 | 2,807
Current assets |  | 21,928 | 14,902
Creditors: Amounts Falling Due Within One Year |  | (9,450 ) | (11,713 )
NET CURRENT ASSETS |  | 12,478 | 3,189
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,077 | 5,996
NET ASSETS |  | 15,077 | 5,996
CAPITAL AND RESERVES |  | 15,077 | 5,996

## Notes

1. General Information
Deborah Dalley And Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05258801 . The registered office is 11 Bridge Street, Bury, Lancashire, England, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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

Mrs Deborah Dalley Director
07/11/2025