Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07973871 Mr Ricky Jensen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07973871 2024-03-31 07973871 2025-03-31 07973871 2024-04-01 2025-03-31 07973871 frs-core:CurrentFinancialInstruments 2025-03-31 07973871 frs-core:Non-currentFinancialInstruments 2025-03-31 07973871 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07973871 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07973871 frs-bus:Micro-entities 2024-04-01 2025-03-31 07973871 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07973871 frs-bus:Director1 2024-04-01 2025-03-31 07973871 2023-03-31 07973871 2024-03-31 07973871 2023-04-01 2024-03-31 07973871 frs-core:CurrentFinancialInstruments 2024-03-31 07973871 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07973871
DCI MK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07973871
2025 2024
£ £
Fixed assets 13,029 9,530
Current assets 41,830 73,427
Prepayments and accrued income 2,740 1,919
Creditors: Amounts Falling Due Within One Year (31,827 ) (63,315 )
NET CURRENT ASSETS 12,743 12,031
TOTAL ASSETS LESS CURRENT LIABILITIES 25,772 21,561
Creditors: Amounts Falling Due After More Than One Year (13,889 ) (17,222 )
Accruals and deferred income (2,820 ) (2,780 )
NET ASSETS 9,063 1,559
CAPITAL AND RESERVES 9,063 1,559

Notes

1. General Information
DCI MK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07973871 . The registered office is The Counting House, 9 High Street, Tring, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 2025 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 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 Ricky Jensen
Director
23/05/2025