Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12801691 Mr Trishan Malhi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12801691 2023-08-31 12801691 2024-08-31 12801691 2023-09-01 2024-08-31 12801691 frs-core:CurrentFinancialInstruments 2024-08-31 12801691 frs-core:Non-currentFinancialInstruments 2024-08-31 12801691 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12801691 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12801691 frs-bus:Micro-entities 2023-09-01 2024-08-31 12801691 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12801691 frs-bus:Director1 2023-09-01 2024-08-31 12801691 2022-08-31 12801691 2023-08-31 12801691 2022-09-01 2023-08-31 12801691 frs-core:CurrentFinancialInstruments 2023-08-31 12801691 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12801691
Dhru and Gi Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12801691
2024 2023
£ £
Fixed assets 1,126,164 1,125,155
Current assets 139,969 7,290
Creditors: Amounts Falling Due Within One Year (9,450 ) (11,223 )
NET CURRENT ASSETS (LIABILITIES) 130,519 (3,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,256,683 1,121,222
Creditors: Amounts Falling After More Than One Year (310,981 ) (334,546 )
Accruals and deferred income (6,415 ) (6,230 )
NET ASSETS 939,287 780,446
CAPITAL AND RESERVES 939,287 780,446

Notes

1. General Information
Dhru and Gi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12801691 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Trishan Malhi
Director
13 March 2025