Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10960237 Mr Ellis Heighes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10960237 2023-09-30 10960237 2024-09-30 10960237 2023-10-01 2024-09-30 10960237 frs-core:CurrentFinancialInstruments 2024-09-30 10960237 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10960237 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10960237 frs-bus:Micro-entities 2023-10-01 2024-09-30 10960237 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10960237 frs-bus:Director1 2023-10-01 2024-09-30 10960237 frs-bus:Director1 2023-09-30 10960237 frs-bus:Director1 2024-09-30 10960237 2022-09-30 10960237 2023-09-30 10960237 2022-10-01 2023-09-30 10960237 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10960237
Dilato Technology Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 10960237
2024 2023
£ £
Fixed assets 1,946 3,752
Current assets 123,450 215,462
Prepayments and accrued income 322 1,840
Creditors: Amounts Falling Due Within One Year (12,370 ) (51,083 )
NET CURRENT ASSETS 111,402 166,219
TOTAL ASSETS LESS CURRENT LIABILITIES 113,348 169,971
Accruals and deferred income (32,965 ) (37,793 )
NET ASSETS 80,383 132,178
CAPITAL AND RESERVES 80,383 132,178

Notes

1. General Information
Dilato Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10960237 . The registered office is Unit 10, Old Wool Warehouse, St. Andrews Street South, Bury St Edmunds, IP33 3PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 3 4
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ellis Heighes 3,407 2,060 3,407 - 2,060
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Ellis Heighes
Director
10/03/2025