Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12371722 Mr Samuel Wardle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12371722 2024-01-31 12371722 2025-01-31 12371722 2024-02-01 2025-01-31 12371722 frs-core:CurrentFinancialInstruments 2025-01-31 12371722 frs-core:Non-currentFinancialInstruments 2025-01-31 12371722 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12371722 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12371722 frs-bus:Micro-entities 2024-02-01 2025-01-31 12371722 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12371722 frs-bus:Director1 2024-02-01 2025-01-31 12371722 frs-bus:Director1 2024-01-31 12371722 frs-bus:Director1 2025-01-31 12371722 2023-01-31 12371722 2024-01-31 12371722 2023-02-01 2024-01-31 12371722 frs-core:CurrentFinancialInstruments 2024-01-31 12371722 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12371722
Diesel Diag UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12371722
2025 2024
£ £
Fixed assets 13,277 16,791
Current assets 10,689 18,883
Creditors: Amounts Falling Due Within One Year (17,036 ) (24,045 )
NET CURRENT LIABILITIES (6,347 ) (5,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,930 11,629
Creditors: Amounts Falling Due After More Than One Year (5,200 ) (9,917 )
Accruals and deferred income (1,462 ) (1,580 )
NET ASSETS 268 132
CAPITAL AND RESERVES 268 132

Notes

1. General Information
Diesel Diag UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12371722 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Samuel Wardle 526 1,789 - - 2,315
The above loan is unsecured, interest free and repayable on demand.
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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 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 Samuel Wardle
Director
09/04/2025