Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11778200 Mr IONEL CORNICI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11778200 2024-01-31 11778200 2025-01-31 11778200 2024-02-01 2025-01-31 11778200 frs-core:CurrentFinancialInstruments 2025-01-31 11778200 frs-core:Non-currentFinancialInstruments 2025-01-31 11778200 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11778200 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11778200 frs-bus:Micro-entities 2024-02-01 2025-01-31 11778200 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11778200 frs-bus:Director1 2024-02-01 2025-01-31 11778200 2023-01-31 11778200 2024-01-31 11778200 2023-02-01 2024-01-31 11778200 frs-core:CurrentFinancialInstruments 2024-01-31 11778200 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11778200
DYKOR CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11778200
2025 2024
£ £
Fixed assets 30,410 38,013
Current assets 73,850 69,699
Creditors: Amounts Falling Due Within One Year (24,394 ) (26,858 )
NET CURRENT ASSETS 49,456 42,841
TOTAL ASSETS LESS CURRENT LIABILITIES 79,866 80,854
Creditors: Amounts Falling After More Than One Year (11,575 ) (21,575 )
NET ASSETS 68,291 59,279
CAPITAL AND RESERVES 68,291 59,279

Notes

1. General Information
DYKOR CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11778200 . The registered office is 56 Vicarage Road, Camberley, United Kingdom, GU17 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 IONEL CORNICI
Director
07/02/2025