01758052falsethe development and marketing of computer software2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 01758052

DALALI SOFTWARE LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

DALALI SOFTWARE LTD

Registered Number: 01758052
BALANCE SHEET AT 31/01/2026
						2026				2025
						£				£
Fixed assets						25,655				37,460
Current assets				53,749				49,690
Prepayments and accrued income				4,935				4,037
Creditors: amounts falling due within one year				(133,450)				(131,638)
Net Current Liabilities						(74,766)				(77,911)
Total assets less current liabilities						(49,111)				(40,451)
Net Liabilities						(49,111)				(40,451)
Capital and reserves						(49,111)				(40,451)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01758052. Registered office 10 Burnell Road, Sutton, Surrey, SM1 4EE
For the year ending 31/01/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/09/2026 and signed on their behalf by
.............................
Hanan Samara
Director