Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 18 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15357941 Mr R J Pepper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15357941 2024-12-31 15357941 2025-12-31 15357941 2025-01-01 2025-12-31 15357941 frs-core:CurrentFinancialInstruments 2025-12-31 15357941 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15357941 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15357941 frs-bus:Micro-entities 2025-01-01 2025-12-31 15357941 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15357941 frs-bus:Director1 2025-01-01 2025-12-31 15357941 frs-bus:Director1 2024-12-31 15357941 frs-bus:Director1 2025-12-31 15357941 2023-12-17 15357941 2024-12-31 15357941 2023-12-18 2024-12-31 15357941 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15357941
Dalonia Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dalonia Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15357941

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 583 | 951
Current assets |  | 44,996 | 34,542
Creditors: Amounts Falling Due Within One Year |  | (31,400 ) | (17,388 )
NET CURRENT ASSETS |  | 13,596 | 17,154
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,179 | 18,105
Accruals and deferred income |  | - | (710 )
NET ASSETS |  | 14,179 | 17,395
CAPITAL AND RESERVES |  | 14,179 | 17,395

## Notes

1. General Information
Dalonia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15357941 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr R J Pepper | 2,797 | - | 2,797 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Dalonia Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 his 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 R J Pepper Director
19/06/2026