Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 March 2024 31 March 2024 09308285 Mr Gregory Saunders Mr Mark Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09308285 2023-06-30 09308285 2024-03-31 09308285 2023-07-01 2024-03-31 09308285 frs-core:CurrentFinancialInstruments 2024-03-31 09308285 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 09308285 frs-bus:FilletedAccounts 2023-07-01 2024-03-31 09308285 frs-bus:Micro-entities 2023-07-01 2024-03-31 09308285 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 09308285 frs-bus:Director1 2023-07-01 2024-03-31 09308285 frs-bus:Director2 2023-07-01 2024-03-31 09308285 2022-06-30 09308285 2023-06-30 09308285 2022-07-01 2023-06-30 09308285 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09308285
DALI Smart Link Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 31 March 2024
Balance Sheet
Registered number: 09308285
31 March 2024 30 June 2023
£ £
Current assets 10,298 49,118
Creditors: Amounts Falling Due Within One Year (7,488 ) (27,855 )
NET CURRENT ASSETS 2,810 21,263
TOTAL ASSETS LESS CURRENT LIABILITIES 2,810 21,263
Accruals and deferred income (2,053 ) (1,698 )
NET ASSETS 757 19,565
CAPITAL AND RESERVES 757 19,565

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 period was: 2 (2023: 2)
2 2
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For the period 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 Mark Smith
Director
7th August 2024