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 08524855 Mr Dinesh Kapri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08524855 2023-05-31 08524855 2024-05-31 08524855 2023-06-01 2024-05-31 08524855 frs-core:CurrentFinancialInstruments 2024-05-31 08524855 frs-core:Non-currentFinancialInstruments 2024-05-31 08524855 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08524855 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08524855 frs-bus:Micro-entities 2023-06-01 2024-05-31 08524855 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08524855 frs-bus:Director1 2023-06-01 2024-05-31 08524855 2022-05-31 08524855 2023-05-31 08524855 2022-06-01 2023-05-31 08524855 frs-core:CurrentFinancialInstruments 2023-05-31 08524855 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08524855
DK.CONTRACTORS & SERVICES LTD
Financial Statements
For The Year Ended 31 May 2024
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 08524855
2024 2023
£ £
Fixed assets 282 332
Current assets 43,959 37,805
Creditors: Amounts Falling Due Within One Year (32,323 ) (16,101 )
NET CURRENT ASSETS 11,636 21,704
TOTAL ASSETS LESS CURRENT LIABILITIES 11,918 22,036
Creditors: Amounts Falling After More Than One Year (11,020 ) (15,901 )
NET ASSETS 898 6,135
CAPITAL AND RESERVES 898 6,135

Notes

1. General Information
DK.CONTRACTORS & SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08524855 . The registered office is 49 Pinewood Avenue, Uxbridge, UB8 3LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 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 Dinesh Kapri
Director
17/02/2025