Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 18 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13807748 Mr Gurwinder Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13807748 2022-12-31 13807748 2023-12-31 13807748 2023-01-01 2023-12-31 13807748 frs-core:CurrentFinancialInstruments 2023-12-31 13807748 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13807748 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13807748 frs-bus:Micro-entities 2023-01-01 2023-12-31 13807748 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13807748 frs-bus:Director1 2023-01-01 2023-12-31 13807748 2021-12-17 13807748 2022-12-31 13807748 2021-12-18 2022-12-31 13807748 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13807748
Dhillon's Pvt Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 13807748
31 December 2023 31 December 2022
£ £
Fixed assets 34,445 34,700
Current assets 6,247 3,345
Prepayments and accrued income 3,931 3,931
Creditors: Amounts Falling Due Within One Year (43,872 ) (39,835 )
NET CURRENT LIABILITIES (33,694 ) (32,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES 751 2,141
Accruals and deferred income - (4,115 )
NET ASSETS/(LIABILITIES) 751 (1,974 )
CAPITAL AND RESERVES 751 (1,974 )

Notes

1. General Information
Dhillon's Pvt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13807748 . The registered office is 6 Victoria Road, Saltney, Chester, CH4 8SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 Gurwinder Dhillon
Director
14/09/2024