Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07566138 Mr Peter Dillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07566138 2023-06-30 07566138 2024-06-30 07566138 2023-07-01 2024-06-30 07566138 frs-core:CurrentFinancialInstruments 2024-06-30 07566138 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07566138 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07566138 frs-bus:Micro-entities 2023-07-01 2024-06-30 07566138 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07566138 frs-bus:Director1 2023-07-01 2024-06-30 07566138 2022-06-30 07566138 2023-06-30 07566138 2022-07-01 2023-06-30 07566138 frs-core:CurrentFinancialInstruments 2023-06-30
D.I.L. Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07566138
2024 2023
£ £
Fixed assets 260 388
Current assets 29,314 36,666
Prepayments and accrued income 213 211
Creditors: Amounts Falling Due Within One Year (2,758 ) (2,636 )
NET CURRENT ASSETS 26,769 34,241
TOTAL ASSETS LESS CURRENT LIABILITIES 27,029 34,629
Accruals and deferred income (1,127 ) (1,117 )
NET ASSETS 25,902 33,512
CAPITAL AND RESERVES 25,902 33,512

Notes

1. General Information
D.I.L. Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07566138 . The registered office is 21 Bramwith Road, Sheffield, S Yorks, S11 7EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Peter Dillon
Director
3rd March 2025