Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11761380 Mr Henry Balston Ms Erin Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11761380 2025-01-31 11761380 2026-01-31 11761380 2025-02-01 2026-01-31 11761380 frs-core:CurrentFinancialInstruments 2026-01-31 11761380 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11761380 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11761380 frs-bus:Micro-entities 2025-02-01 2026-01-31 11761380 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11761380 frs-bus:Director1 2025-02-01 2026-01-31 11761380 frs-bus:Director2 2025-02-01 2026-01-31 11761380 2024-01-31 11761380 2025-01-31 11761380 2024-02-01 2025-01-31 11761380 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11761380
Dise Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11761380
2026 2025
£ £
Fixed assets 110,582 37,356
Current assets 197,789 211,940
Prepayments and accrued income 69,627 40,921
Creditors: Amounts Falling Due Within One Year (93,117 ) (78,045 )
NET CURRENT ASSETS 174,299 174,816
TOTAL ASSETS LESS CURRENT LIABILITIES 284,881 212,172
NET ASSETS 284,881 212,172
CAPITAL AND RESERVES 284,881 212,172

Notes

1. General Information
Dise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11761380 . The registered office is 2 Dwyer Joyce Close, Histon, Cambridge, Cambridgeshire, CB24 9JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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 Henry Balston
Director
Ms Erin Johnson
Director
22/10/2026