Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12644800 Mr Wieslaw Kut iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12644800 2023-05-31 12644800 2024-05-31 12644800 2023-06-01 2024-05-31 12644800 frs-core:CurrentFinancialInstruments 2024-05-31 12644800 frs-core:Non-currentFinancialInstruments 2024-05-31 12644800 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12644800 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12644800 frs-bus:Micro-entities 2023-06-01 2024-05-31 12644800 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12644800 frs-bus:Director1 2023-06-01 2024-05-31 12644800 2022-05-31 12644800 2023-05-31 12644800 2022-06-01 2023-05-31 12644800 frs-core:CurrentFinancialInstruments 2023-05-31 12644800 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12644800
DGU Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sara-Int Ltd
Unit8, Odeon Parade
480 London Road
Isleworth
TW7 4RL
Balance Sheet
Registered number: 12644800
2024 2023
£ £
Fixed assets 8,000 -
Current assets 16,787 31,934
Creditors: Amounts Falling Due Within One Year (4,229 ) (5,374 )
NET CURRENT ASSETS 12,558 26,560
TOTAL ASSETS LESS CURRENT LIABILITIES 20,558 26,560
Creditors: Amounts Falling After More Than One Year (6,925 ) -
Accruals and deferred income (3,000 ) (2,600 )
NET ASSETS 10,633 23,960
CAPITAL AND RESERVES 10,633 23,960

Notes

1. General Information
DGU Commercial Ltd is a private company, limited by shares, incorporated in UK, registered number 12644800. The registered office is 18A Lansdowne Grove
London, NW101PR
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 6,925 -
Bank loans and overdrafts 4,227 -
Accruals and deferred income 3,000 -
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Wieslaw Kut 10,000 -
Page 0
Page 1
For the year ending 31 May 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 Wieslaw Kut
Director
06/02/2025