Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12396163 Mr Taran Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12396163 2023-01-31 12396163 2024-01-31 12396163 2023-02-01 2024-01-31 12396163 frs-core:CurrentFinancialInstruments 2024-01-31 12396163 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12396163 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12396163 frs-bus:Micro-entities 2023-02-01 2024-01-31 12396163 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12396163 frs-bus:Director1 2023-02-01 2024-01-31 12396163 2022-01-31 12396163 2023-01-31 12396163 2022-02-01 2023-01-31 12396163 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12396163
Dhaliwal75 Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st floor, 31a Grove Lane
Handsworth
Birmingham
West Midlands
B21 9ES
Balance Sheet
Registered number: 12396163
2024 2023
£ £
Fixed assets 260,103 261,368
Current assets 3,716 224,306
Creditors: Amounts Falling Due Within One Year (220,364 ) (427,536 )
NET CURRENT LIABILITIES (216,648 ) (203,230 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,455 58,138
Accruals and deferred income (4,300 ) (2,850 )
NET ASSETS 39,155 55,288
CAPITAL AND RESERVES 39,155 55,288

Notes

1. General Information
Dhaliwal75 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12396163 . The registered office is 5 Castle Street, West Bromwich, Birmingham, West Midlands, B70 0RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Taran Dhaliwal
Director
29 October 2024