Company Registration No. 9477325 (England and Wales)
Dalton Software Solutions Ltd
Unaudited accounts
for the year ended 30 June 2026
Dalton Software Solutions Ltd
Annual report and unaudited accounts
for the year ended 30 June 2026
Dalton Software Solutions Ltd
Company Information
for the year ended 30 June 2026
Directors
D A R Larner
S J Larner
Company Number
9477325 (England and Wales)
Registered Office
TONNA COTTAGE
GATSFORD
ROSS-ON-WYE
HEREFORDSHIRE
HR9 7QL
UNITED KINGDOM
Accountants
Marc Austin Accountancy
5 Workmans Close
Cam
Dursley
Gloucestershire
GL11 6JR
Dalton Software Solutions Ltd
Statement of Financial Position
as at 30 June 2026
Current assets
53,806
35,281
Creditors: amounts falling due within one year
(35,488)
(42,682)
Net current assets/(liabilities)
18,318
(7,401)
Total assets less current liabilities
23,814
727
Creditors: amounts falling due after more than one year
(23,068)
-
Accruals and deferred income
(743)
(722)
Dalton Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 9477325. The registered office is TONNA COTTAGE, GATSFORD, ROSS-ON-WYE, HEREFORDSHIRE, HR9 7QL, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
As at 30 June 2026, the company has made a loan to its directors of £28,897 (2025 - £6,323). No formal repayment terms exist for this loan and no interest is charged on the outstanding balance.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
Dalton Software Solutions Ltd
Statement of Financial Position
as at 30 June 2026 (continued)
For the year 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2026
D A R Larner
Director
Company Registration No. 9477325