Acorah Software Products - Accounts Production19.3.600falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202611764984Mr Daniel Szymon Daniel Szymon MAJDAiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117649842025-01-31117649842026-01-31117649842025-02-012026-01-3111764984frs-core:CurrentFinancialInstruments2026-01-3111764984frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3111764984frs-bus:FilletedAccounts2025-02-012026-01-3111764984frs-bus:Micro-entities2025-02-012026-01-3111764984frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3111764984frs-bus:Director12025-02-012026-01-31117649842024-01-31117649842025-01-31117649842024-02-012025-01-3111764984frs-core:CurrentFinancialInstruments2025-01-31
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)
11
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.