Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 October 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12198675 Mr Luke Kenny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12198675 2023-03-31 12198675 2024-03-31 12198675 2023-04-01 2024-03-31 12198675 frs-core:CurrentFinancialInstruments 2024-03-31 12198675 frs-core:Non-currentFinancialInstruments 2024-03-31 12198675 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12198675 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12198675 frs-bus:Micro-entities 2023-04-01 2024-03-31 12198675 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12198675 frs-bus:Director1 2023-04-01 2024-03-31 12198675 frs-bus:Director1 2023-03-31 12198675 frs-bus:Director1 2024-03-31 12198675 2021-09-30 12198675 2023-03-31 12198675 2021-10-01 2023-03-31 12198675 frs-core:CurrentFinancialInstruments 2023-03-31 12198675 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12198675
DK integrated Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Approved Accounting Limited
Balance Sheet
Registered number: 12198675
31 March 2024 31 March 2023
£ £
Fixed assets 9,609 3,987
Current assets 48,389 73,244
Creditors: Amounts Falling Due Within One Year (33,960 ) (34,586 )
NET CURRENT ASSETS 14,429 38,658
TOTAL ASSETS LESS CURRENT LIABILITIES 24,038 42,645
Creditors: Amounts Falling After More Than One Year (24,415 ) (35,962 )
Accruals and deferred income (2,152 ) (2,152 )
NET (LIABILITIES)/ASSETS (2,529 ) 4,531
CAPITAL AND RESERVES (2,529 ) 4,531

Notes

1. General Information
DK integrated Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12198675 . The registered office is 11 Newcome Place, Aldershot, England, GU12 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Luke Kenny 9,340 18,408 25,300 - 2,448
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Luke Kenny
Director
24/12/2024