Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13222261 Ms Rita Punjabi Hraiz Ms Rita Hraiz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13222261 2023-02-28 13222261 2024-02-29 13222261 2023-03-01 2024-02-29 13222261 frs-core:CurrentFinancialInstruments 2024-02-29 13222261 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13222261 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13222261 frs-bus:Micro-entities 2023-03-01 2024-02-29 13222261 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13222261 frs-bus:Director1 2023-03-01 2024-02-29 13222261 frs-bus:Director2 2023-03-01 2024-02-29 13222261 frs-bus:Director2 2023-02-28 13222261 frs-bus:Director2 2024-02-29 13222261 2022-02-28 13222261 2023-02-28 13222261 2022-03-01 2023-02-28 13222261 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13222261
Dharmakaya Limited
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13222261
2024 2023
£ £
Current assets 52,325 47,023
Creditors: Amounts Falling Due Within One Year 1,840 28,056
NET CURRENT ASSETS 54,165 75,079
TOTAL ASSETS LESS CURRENT LIABILITIES 54,165 75,079
Accruals and deferred income (57,877 ) (73,480 )
NET (LIABILITIES)/ASSETS (3,712 ) 1,599
CAPITAL AND RESERVES (3,712 ) 1,599

Notes

1. General Information
Dharmakaya Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13222261 . The registered office is 1 Vestry Court, Vestry Road, Street, Somerset, BA16 0HY.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Ms Rita Hraiz 14,850 - 4,850 - 10,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 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
Ms Rita Punjabi Hraiz
Director
30 April 2025