Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13864588 Mr David Clark Mrs Caroline Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13864588 2025-01-31 13864588 2026-01-31 13864588 2025-02-01 2026-01-31 13864588 frs-core:CurrentFinancialInstruments 2026-01-31 13864588 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13864588 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13864588 frs-bus:Micro-entities 2025-02-01 2026-01-31 13864588 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13864588 frs-bus:Director1 2025-02-01 2026-01-31 13864588 frs-bus:Director2 2025-02-01 2026-01-31 13864588 2024-01-31 13864588 2025-01-31 13864588 2024-02-01 2025-01-31 13864588 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13864588
Dac Cooling Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Oaktree Accountants Ltd
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 13864588
2026 2025
£ £
Fixed assets 15,057 18,361
Current assets 24,824 18,635
Prepayments and accrued income 475 361
Creditors: Amounts Falling Due Within One Year (21,892 ) (16,325 )
NET CURRENT ASSETS 3,407 2,671
TOTAL ASSETS LESS CURRENT LIABILITIES 18,464 21,032
NET ASSETS 18,464 21,032
CAPITAL AND RESERVES 18,464 21,032

Notes

1. General Information
Dac Cooling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13864588 . The registered office is 16 Mulberry Road, Picket Piece, Andover, SP11 6RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr David Clark
Director
01/10/2026