Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13553557 Mr Dalbir Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13553557 2023-08-31 13553557 2024-08-31 13553557 2023-09-01 2024-08-31 13553557 frs-core:CurrentFinancialInstruments 2024-08-31 13553557 frs-core:Non-currentFinancialInstruments 2024-08-31 13553557 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13553557 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13553557 frs-bus:Micro-entities 2023-09-01 2024-08-31 13553557 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13553557 frs-bus:Director1 2023-09-01 2024-08-31 13553557 2022-08-31 13553557 2023-08-31 13553557 2022-09-01 2023-08-31 13553557 frs-core:CurrentFinancialInstruments 2023-08-31 13553557 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13553557
Dh Kitchens & Bedrooms UK Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 13553557
2024 2023
£ £
Fixed assets 48,185 54,999
Current assets 52,314 48,435
Creditors: Amounts Falling Due Within One Year (67,945 ) (60,423 )
NET CURRENT LIABILITIES (15,631 ) (11,988 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,554 43,011
Creditors: Amounts Falling Due After More Than One Year - (6,064 )
Accruals and deferred income (1,600 ) (1,500 )
NET ASSETS 30,954 35,447
CAPITAL AND RESERVES 30,954 35,447

Notes

1. General Information
Dh Kitchens & Bedrooms UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13553557 . The registered office is 149 Badsey Road, Oldbury, West Midlands, B69 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
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Page 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 Dalbir Singh
Director
6 November 2024