Acorah Software Products - Accounts Production15.0.500falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202409592761Mrs Tracy Dilksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure095927612023-05-31095927612024-05-31095927612023-06-012024-05-3109592761frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3109592761frs-bus:FilletedAccounts2023-06-012024-05-3109592761frs-bus:Micro-entities2023-06-012024-05-3109592761frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109592761frs-bus:Director12023-06-012024-05-31095927612022-05-31095927612023-05-31095927612022-06-012023-05-31
Registered number: 09592761
Dilks-Smith Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Dilks-Smith Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 09592761
2024
2023
£
£
Current assets
17,998
18,989
NET CURRENT ASSETS
17,998
18,989
TOTAL ASSETS LESS CURRENT LIABILITIES
17,998
18,989
Accruals and deferred income
(350)
(350)
NET ASSETS
17,648
18,639
CAPITAL AND RESERVES
17,648
18,639
Notes
1.General Information
Dilks-Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09592761. The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1-
For the year ending 31 May 2024 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 her 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.