Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04819823 Ms Rashpal Dhaliwal Ian Rushton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04819823 2023-07-31 04819823 2024-07-31 04819823 2023-08-01 2024-07-31 04819823 frs-core:CurrentFinancialInstruments 2024-07-31 04819823 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04819823 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04819823 frs-bus:Micro-entities 2023-08-01 2024-07-31 04819823 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04819823 frs-bus:Director1 2023-08-01 2024-07-31 04819823 frs-bus:Director1 2023-07-31 04819823 frs-bus:Director1 2024-07-31 04819823 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04819823 2022-07-31 04819823 2023-07-31 04819823 2022-08-01 2023-07-31 04819823 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04819823
R. Dhaliwal Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Tax Concept Ltd
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
Balance Sheet
Registered number: 04819823
2024 2023
£ £
Fixed assets 124 499
Current assets 25,187 26,187
Creditors: Amounts Falling Due Within One Year 1 1
NET CURRENT ASSETS 25,188 26,188
TOTAL ASSETS LESS CURRENT LIABILITIES 25,312 26,687
NET ASSETS 25,312 26,687
CAPITAL AND RESERVES 25,312 26,687

Notes

1. General Information
R. Dhaliwal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04819823 . The registered office is 22 Ferndale Avenue, Walthamstow, London, E17 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Rashpal Dhaliwal - 1,000 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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.
On behalf of the board
Ms Rashpal Dhaliwal
Director
05/09/2024