Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11130863 Mr Eli Dulwich Mrs Urvana Dulwich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11130863 2023-01-31 11130863 2024-01-31 11130863 2023-02-01 2024-01-31 11130863 frs-core:CurrentFinancialInstruments 2024-01-31 11130863 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11130863 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11130863 frs-bus:Micro-entities 2023-02-01 2024-01-31 11130863 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11130863 frs-bus:Director1 2023-02-01 2024-01-31 11130863 frs-bus:Director1 2023-01-31 11130863 frs-bus:Director1 2024-01-31 11130863 frs-bus:Director2 2023-02-01 2024-01-31 11130863 frs-bus:Director2 2023-01-31 11130863 frs-bus:Director2 2024-01-31 11130863 2022-01-31 11130863 2023-01-31 11130863 2022-02-01 2023-01-31 11130863 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11130863
Dulwich Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants Beckenham
Balance Sheet
Registered number: 11130863
2024 2023
£ £
Fixed assets 3,143 1,498
Current assets 39,712 41,035
Creditors: Amounts Falling Due Within One Year (42,692 ) (42,342 )
NET CURRENT LIABILITIES (2,980 ) (1,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES 163 191
Accruals and deferred income (123 ) (119 )
NET ASSETS 40 72
CAPITAL AND RESERVES 40 72

Notes

1. General Information
Dulwich Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11130863 . The registered office is 44a Foxgrove Road, Beckenham, BR3 5DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Eli Dulwich 13,412 1,331 - - 14,743
Mrs Urvana Dulwich 13,412 1,331 - - 14,743
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 Eli Dulwich
Director
11/10/2024