Acorah Software Products - Accounts Production 16.1.300 false true false 20 July 2023 31 July 2024 31 July 2024 15015386 Ms Burcu Sonman Mr Hazer Ozil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15015386 2023-07-19 15015386 2024-07-31 15015386 2023-07-20 2024-07-31 15015386 frs-core:CurrentFinancialInstruments 2024-07-31 15015386 frs-core:ShareCapital 2024-07-31 15015386 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15015386 frs-bus:PrivateLimitedCompanyLtd 2023-07-20 2024-07-31 15015386 frs-bus:FilletedAccounts 2023-07-20 2024-07-31 15015386 frs-bus:SmallEntities 2023-07-20 2024-07-31 15015386 frs-bus:AuditExempt-NoAccountantsReport 2023-07-20 2024-07-31 15015386 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-20 2024-07-31 15015386 frs-bus:Director1 2023-07-20 2024-07-31 15015386 frs-bus:Director2 2023-07-20 2024-07-31 15015386 frs-core:CurrentFinancialInstruments 1 2024-07-31 15015386 frs-countries:EnglandWales 2023-07-20 2024-07-31
Registered number: 15015386
Dirimart UK Limited
Unaudited Financial Statements
For the Period 20 July 2023 to 31 July 2024
Porte Consulting Corporate Ltd
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 15015386
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 922
923
Creditors: Amounts Falling Due Within One Year 5 (5,470 )
NET CURRENT ASSETS (LIABILITIES) (4,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,547 )
NET LIABILITIES (4,547 )
CAPITAL AND RESERVES
Called up share capital 6 1
Income Statement (4,548 )
SHAREHOLDERS' FUNDS (4,547)
For the period 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 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 Income Statement.
On behalf of the board
Ms Burcu Sonman
Director
Mr Hazer Ozil
Director
10/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dirimart UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15015386 . The registered office is 23 Princes Street, London, W1B 2LU.
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 period was: NIL
-
4. Debtors
31 July 2024
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Shareholder's Loan 970
Accruals 4,500
5,470
6. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 1
Page 2