Acorah Software Products - Accounts Production 19.3.550 false true true false true 11 March 2026 30 June 2026 30 June 2026 17086056 Mr Iosif DUMITRU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 17086056 2026-03-10 17086056 2026-06-30 17086056 2026-03-11 2026-06-30 17086056 frs-core:CurrentFinancialInstruments 2026-06-30 17086056 frs-core:ShareCapital 2026-06-30 17086056 frs-bus:PrivateLimitedCompanyLtd 2026-03-11 2026-06-30 17086056 frs-bus:FilletedAccounts 2026-03-11 2026-06-30 17086056 frs-bus:SmallEntities 2026-03-11 2026-06-30 17086056 frs-bus:AuditExempt-NoAccountantsReport 2026-03-11 2026-06-30 17086056 frs-bus:SmallCompaniesRegimeForAccounts 2026-03-11 2026-06-30 17086056 frs-bus:Director1 2026-03-11 2026-06-30 17086056 frs-countries:EnglandWales 2026-03-11 2026-06-30
Registered number: 17086056
DAYS TRANSFER LTD
Unaudited Financial Statements
For the Period 11 March 2026 to 30 June 2026
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 17086056
30 June 2026
Notes £ £
CURRENT ASSETS
Debtors 5 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Iosif DUMITRU
Director
20/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DAYS TRANSFER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 17086056 . The registered office is 2 Carnarvon Road, Bournemouth, BH1 4EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tax on Profit
The tax (credit)/charge on the profit/(loss) for the period was as follows:
30 June 2026
£
Current tax
UK Corporation Tax -
The actual (credit)/charge for the period can be reconciled to the expected charge/(credit) for the period based on the profit/(loss) and the standard rate of corporation tax as follows:
30 June 2026
£
Profit before tax -
Breakdown of tax charge is:
Tax on profit at 0% (UK standard rate) -
Total tax charge for the period -
5. Debtors
30 June 2026
£
Due within one year
Other debtors 1
Page 2
Page 3
6. Share Capital
30 June 2026
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 3