Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07550944 Mr Gildas Jones Miss Yusra Shaeik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07550944 2023-03-31 07550944 2024-03-31 07550944 2023-04-01 2024-03-31 07550944 frs-core:CurrentFinancialInstruments 2024-03-31 07550944 frs-core:Non-currentFinancialInstruments 2024-03-31 07550944 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07550944 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07550944 frs-bus:Micro-entities 2023-04-01 2024-03-31 07550944 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07550944 frs-bus:Director1 2023-04-01 2024-03-31 07550944 frs-bus:Director2 2023-04-01 2024-03-31 07550944 2022-03-31 07550944 2023-03-31 07550944 2022-04-01 2023-03-31 07550944 frs-core:CurrentFinancialInstruments 2023-03-31 07550944 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07550944
DialaGeek Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4LY
Balance Sheet
Registered number: 07550944
2024 2023
£ £
Fixed assets 5,806 9,427
Current assets 96,468 114,013
Prepayments and accrued income 548 2,418
Creditors: Amounts Falling Due Within One Year (43,405 ) (40,146 )
NET CURRENT ASSETS 53,611 76,285
TOTAL ASSETS LESS CURRENT LIABILITIES 59,417 85,712
Creditors: Amounts Falling After More Than One Year (11,784 ) (20,878 )
NET ASSETS 47,633 64,834
CAPITAL AND RESERVES 47,633 64,834

Notes

1. General Information
DialaGeek Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07550944 . The registered office is The Firestation, 82-84 York Road, Bristol, England, BS3 4AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
For the year ending 31 March 2024 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 Gildas Jones
Director
21st June 2024