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 09577614 Miss Diana Ionita iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09577614 2023-05-31 09577614 2024-05-31 09577614 2023-06-01 2024-05-31 09577614 frs-core:CurrentFinancialInstruments 2024-05-31 09577614 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09577614 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09577614 frs-bus:Micro-entities 2023-06-01 2024-05-31 09577614 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09577614 frs-bus:Director1 2023-06-01 2024-05-31 09577614 frs-bus:Director1 2023-05-31 09577614 frs-bus:Director1 2024-05-31 09577614 2022-05-31 09577614 2023-05-31 09577614 2022-06-01 2023-05-31 09577614 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09577614
Di Software Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09577614
2024 2023
£ £
Fixed assets 1,975 1,809
Current assets 485,698 462,536
Creditors: Amounts Falling Due Within One Year (33,188 ) (30,663 )
NET CURRENT ASSETS 452,510 431,873
TOTAL ASSETS LESS CURRENT LIABILITIES 454,485 433,682
NET ASSETS 454,485 433,682
CAPITAL AND RESERVES 454,485 433,682

Notes

1. General Information
Di Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09577614 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Diana Ionita - 3,000 - - 3,000
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Diana Ionita
Director
11/02/2025