Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08524855 Mr Dinesh Kapri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08524855 2024-05-31 08524855 2025-05-31 08524855 2024-06-01 2025-05-31 08524855 frs-core:CurrentFinancialInstruments 2025-05-31 08524855 frs-core:Non-currentFinancialInstruments 2025-05-31 08524855 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08524855 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08524855 frs-bus:Micro-entities 2024-06-01 2025-05-31 08524855 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08524855 frs-bus:Director1 2024-06-01 2025-05-31 08524855 2023-05-31 08524855 2024-05-31 08524855 2023-06-01 2024-05-31 08524855 frs-core:CurrentFinancialInstruments 2024-05-31 08524855 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 08524855
DK.CONTRACTORS & SERVICES LTD
Financial Statements
For The Year Ended 31 May 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 08524855
2025 2024
£ £
Fixed assets 240 282
Current assets 30,216 43,959
Creditors: Amounts Falling Due Within One Year (23,256 ) (32,323 )
NET CURRENT ASSETS 6,960 11,636
TOTAL ASSETS LESS CURRENT LIABILITIES 7,200 11,918
Creditors: Amounts Falling Due After More Than One Year (6,140 ) (11,020 )
NET ASSETS 1,060 898
CAPITAL AND RESERVES 1,060 898

Notes

1. General Information
DK.CONTRACTORS & SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08524855 . The registered office is 49 Pinewood Avenue, Uxbridge, UB8 3LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Dinesh Kapri 10,000 8,000
Page 0
Page 1
For the year ending 31 May 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 Dinesh Kapri
Director
07/06/2025