Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13707813 Mr Karwan Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13707813 2022-10-31 13707813 2023-10-31 13707813 2022-11-01 2023-10-31 13707813 frs-core:CurrentFinancialInstruments 2023-10-31 13707813 frs-core:Non-currentFinancialInstruments 2023-10-31 13707813 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13707813 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13707813 frs-bus:Micro-entities 2022-11-01 2023-10-31 13707813 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13707813 frs-bus:Director1 2022-11-01 2023-10-31 13707813 2021-10-31 13707813 2022-10-31 13707813 2021-11-01 2022-10-31 13707813 frs-core:CurrentFinancialInstruments 2022-10-31 13707813 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13707813
Dalia Car Valeting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 13707813
2023 2022
£ £
Fixed assets 3,012 3,544
Current assets 2,023 2,342
Creditors: Amounts Falling Due Within One Year (3,373 ) (2,093 )
NET CURRENT ASSETS (LIABILITIES) (1,350 ) 249
TOTAL ASSETS LESS CURRENT LIABILITIES 1,662 3,793
Creditors: Amounts Falling After More Than One Year (20,626 ) (14,075 )
NET LIABILITIES (18,964 ) (10,282 )
CAPITAL AND RESERVES (18,964 ) (10,282 )

Notes

1. General Information
Dalia Car Valeting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13707813 . The registered office is 4 Victoria Park Way, Netherfield, Nottingham, NG4 2PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 October 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 Karwan Hassan
Director
29/07/2024