Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 13419763 Mrs Christina Stiksrud Dahlen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13419763 2025-05-31 13419763 2026-05-31 13419763 2025-06-01 2026-05-31 13419763 frs-core:CurrentFinancialInstruments 2026-05-31 13419763 frs-core:ComputerEquipment 2026-05-31 13419763 frs-core:ComputerEquipment 2025-06-01 2026-05-31 13419763 frs-core:ComputerEquipment 2025-05-31 13419763 frs-core:ShareCapital 2026-05-31 13419763 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 13419763 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13419763 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 13419763 frs-bus:SmallEntities 2025-06-01 2026-05-31 13419763 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13419763 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 13419763 frs-bus:Director1 2025-06-01 2026-05-31 13419763 frs-bus:Director1 2025-05-31 13419763 frs-bus:Director1 2026-05-31 13419763 frs-countries:EnglandWales 2025-06-01 2026-05-31 13419763 2024-05-31 13419763 2025-05-31 13419763 2024-06-01 2025-05-31 13419763 frs-core:CurrentFinancialInstruments 2025-05-31 13419763 frs-core:ShareCapital 2025-05-31 13419763 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 13419763
DAHLEN HOUSE LTD
Unaudited Financial Statements
For The Year Ended 31 May 2026
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Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13419763
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 416
- 416
CURRENT ASSETS
Debtors 5 2,610 3,250
Cash at bank and in hand 1,743 4,466
4,353 7,716
Creditors: Amounts Falling Due Within One Year 6 (1,394 ) (2,189 )
NET CURRENT ASSETS (LIABILITIES) 2,959 5,527
TOTAL ASSETS LESS CURRENT LIABILITIES 2,959 5,943
NET ASSETS 2,959 5,943
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 2,957 5,941
SHAREHOLDERS' FUNDS 2,959 5,943
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For the year ending 31 May 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 her 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
Mrs Christina Stiksrud Dahlen
Director
15/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DAHLEN HOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13419763 . The registered office is Home Farm, Cranfield Park Road, Wickford, SS12 9LE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2025 6,502
As at 31 May 2026 6,502
Depreciation
As at 1 June 2025 6,086
Provided during the period 416
As at 31 May 2026 6,502
Net Book Value
As at 31 May 2026 -
As at 1 June 2025 416
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5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 2,610 3,250
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,394 2,189
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mrs Christina Stiksrud Dahlen (1,257 ) 1,100 (1,071 ) - (1,408 )
The above loan is unsecured, interest free and repayable on demand.
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