Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12793801 D Wilson K Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12793801 2023-08-31 12793801 2024-08-31 12793801 2023-09-01 2024-08-31 12793801 frs-core:CurrentFinancialInstruments 2024-08-31 12793801 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12793801 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12793801 frs-bus:Micro-entities 2023-09-01 2024-08-31 12793801 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12793801 frs-bus:Director1 2023-09-01 2024-08-31 12793801 frs-bus:Director1 2023-08-31 12793801 frs-bus:Director1 2024-08-31 12793801 frs-bus:Director2 2023-09-01 2024-08-31 12793801 2022-08-31 12793801 2023-08-31 12793801 2022-09-01 2023-08-31 12793801 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12793801
DK Coatings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 12793801
2024 2023
£ £
Fixed assets 12,284 8,239
Current assets 139,648 196,287
Creditors: Amounts Falling Due Within One Year (30,690 ) (64,062 )
NET CURRENT ASSETS 108,958 132,225
TOTAL ASSETS LESS CURRENT LIABILITIES 121,242 140,464
Accruals and deferred income (174 ) (174 )
NET ASSETS 121,068 140,290
CAPITAL AND RESERVES 121,068 140,290

Notes

1. General Information
DK Coatings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12793801 . The registered office is 17 Oakfield Avenue, Knutsford, WA16 8JB.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
D Wilson 7,770 - 6,042 - 1,728
The above loan is unsecured, interest free and repaid in full after the year end.
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For the year ending 31 August 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
D Wilson
Director
14 January 2025