Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 09308285 Mr Gregory Saunders Mr Mark Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09308285 2022-06-30 09308285 2023-06-30 09308285 2022-07-01 2023-06-30 09308285 frs-core:CurrentFinancialInstruments 2023-06-30 09308285 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 09308285 frs-core:Non-currentFinancialInstruments 2023-06-30 09308285 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 09308285 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 09308285 frs-core:CurrentFinancialInstruments 2023-06-30 09308285 frs-core:AfterOneYear 2022-07-01 2023-06-30 09308285 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 09308285 frs-core:BetweenOneFiveYears 2023-06-30 09308285 frs-core:ComputerEquipment 2023-06-30 09308285 frs-core:ComputerEquipment 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2022-06-30 09308285 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 09308285 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 09308285 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 09308285 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 09308285 dpl-frs:Item12 2021-07-01 2022-06-30 09308285 dpl-frs:Item12 2021-06-30 09308285 dpl-frs:Item12 2022-06-30 09308285 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 09308285 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 09308285 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 09308285 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 09308285 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 09308285 1 2021-07-01 2022-06-30 09308285 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 09308285
DALI Smart Link Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 09308285
2023 2022
£ £
Current assets 49,118 96,479
Creditors: Amounts Falling Due Within One Year (27,855 ) (64,154 )
NET CURRENT ASSETS 21,263 32,325
TOTAL ASSETS LESS CURRENT LIABILITIES 21,263 32,325
Accruals and deferred income (1,698 ) (1,000 )
NET ASSETS 19,565 31,325
CAPITAL AND RESERVES 19,565 31,325

Notes

1. General Information
DALI Smart Link Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09308285 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 30 June 2023 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 Gregory Saunders
Director
11th March 2024