Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11764984 Mr Daniel Szymon Daniel Szymon MAJDA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764984 2025-01-31 11764984 2026-01-31 11764984 2025-02-01 2026-01-31 11764984 frs-core:CurrentFinancialInstruments 2026-01-31 11764984 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11764984 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11764984 frs-bus:Micro-entities 2025-02-01 2026-01-31 11764984 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11764984 frs-bus:Director1 2025-02-01 2026-01-31 11764984 2024-01-31 11764984 2025-01-31 11764984 2024-02-01 2025-01-31 11764984 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11764984
DAP TRANS ONE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
DAP TRANS ONE LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11764984

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 15,134 | 10,463
Creditors: Amounts Falling Due Within One Year |  | (1,106 ) | (1,137 )
NET CURRENT ASSETS |  | 14,028 | 9,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,028 | 9,326
NET ASSETS |  | 14,028 | 9,326
CAPITAL AND RESERVES |  | 14,028 | 9,326

## Notes

1. General Information
DAP TRANS ONE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11764984 . The registered office is 30 Eleanor Street, Grimsby, DN32 9EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 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

Mr Daniel Szymon Daniel Szymon MAJDA Director
12/08/2026