Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12713690 Mr Diptish Seewoosangker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12713690 2023-07-31 12713690 2024-07-31 12713690 2023-08-01 2024-07-31 12713690 frs-core:CurrentFinancialInstruments 2024-07-31 12713690 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12713690 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12713690 frs-bus:Micro-entities 2023-08-01 2024-07-31 12713690 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12713690 frs-bus:Director1 2023-08-01 2024-07-31 12713690 frs-bus:Director1 2023-07-31 12713690 frs-bus:Director1 2024-07-31 12713690 2022-07-31 12713690 2023-07-31 12713690 2022-08-01 2023-07-31 12713690 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12713690
DSIMEX Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12713690
2024 2023
£ £
Current assets 13,754 7,061
Creditors: Amounts Falling Due Within One Year (3,254 ) (4,597 )
NET CURRENT ASSETS 10,500 2,464
TOTAL ASSETS LESS CURRENT LIABILITIES 10,500 2,464
Accruals and deferred income (1,275 ) (775 )
NET ASSETS 9,225 1,689
CAPITAL AND RESERVES 9,225 1,689

Notes

1. General Information
DSIMEX Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12713690 . The registered office is 61 Windsor Court, London, N14 5HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Diptish Seewoosangker 6,840 12,680 6,840 - 12,680
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Diptish Seewoosangker
Director
10 March 2025