Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13147271 Muthukumar Anbalagan Ghanthan Sathiyanandam Muthukumar Anbalagan Ghanthan Sathiyanandam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13147271 2024-01-31 13147271 2025-01-31 13147271 2024-02-01 2025-01-31 13147271 frs-core:CurrentFinancialInstruments 2025-01-31 13147271 frs-core:ShareCapital 2025-01-31 13147271 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13147271 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13147271 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13147271 frs-bus:SmallEntities 2024-02-01 2025-01-31 13147271 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13147271 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13147271 frs-bus:Director1 2024-02-01 2025-01-31 13147271 frs-bus:Director2 2024-02-01 2025-01-31 13147271 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 13147271 frs-bus:CompanySecretary2 2024-02-01 2025-01-31 13147271 frs-countries:EnglandWales 2024-02-01 2025-01-31 13147271 2023-01-31 13147271 2024-01-31 13147271 2023-02-01 2024-01-31 13147271 frs-core:CurrentFinancialInstruments 2024-01-31 13147271 frs-core:ShareCapital 2024-01-31 13147271 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13147271
DASKLUG LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13147271
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 200 200
200 200
Creditors: Amounts Falling Due Within One Year 5 (766 ) (634 )
NET CURRENT ASSETS (LIABILITIES) (566 ) (434 )
TOTAL ASSETS LESS CURRENT LIABILITIES (566 ) (434 )
NET LIABILITIES (566 ) (434 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (766 ) (634 )
SHAREHOLDERS' FUNDS (566) (434)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ghanthan Sathiyanandam
Director
18 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DASKLUG LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13147271 . The registered office is Office 31, Riverside Studios, Sunderland Quay, Culpeper Close, Medway City Estate, Rochester, ME2 4HN.
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: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 200 200
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 132 -
Directors' loan accounts 634 634
766 634
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 200 200
Amount of Allotted, Called Up Share Capital 200 200
Page 2