Acorah Software Products - Accounts Production 15.0.600 false true false 1 June 2023 31 May 2024 31 May 2024 11373183 Mrs Marian Obeke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11373183 2023-05-31 11373183 2024-05-31 11373183 2023-06-01 2024-05-31 11373183 frs-core:Non-currentFinancialInstruments 2024-05-31 11373183 frs-core:ShareCapital 2024-05-31 11373183 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11373183 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11373183 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11373183 frs-bus:SmallEntities 2023-06-01 2024-05-31 11373183 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11373183 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11373183 frs-bus:Director1 2023-06-01 2024-05-31 11373183 frs-countries:EnglandWales 2023-06-01 2024-05-31
Registered number: 11373183
Dioconndidi UK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
RM Accounts Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11373183
2024
Notes £ £
CURRENT ASSETS
Debtors 4 16,133
Cash at bank and in hand 205
16,338
NET CURRENT ASSETS (LIABILITIES) 16,338
TOTAL ASSETS LESS CURRENT LIABILITIES 16,338
Creditors: Amounts Falling Due After More Than One Year 5 (10,756 )
NET ASSETS 5,582
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 5,581
SHAREHOLDERS' FUNDS 5,582
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Marian Obeke
Director
14/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dioconndidi UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11373183 . The registered office is 4 Elford Rise, Nottingham, NG3 2BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Other debtors 1
Due after more than one year
Other debtors 16,132
16,133
5. Creditors: Amounts Falling Due After More Than One Year
2024
£
Trade creditors (100 )
Bank loans 10,819
Other creditors 110
Taxation and social security (73 )
10,756
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2