Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04359566 Mr Michael Burrow Mr Matthew Burrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04359566 2024-03-31 04359566 2025-03-31 04359566 2024-04-01 2025-03-31 04359566 frs-core:ShareCapital 2025-03-31 04359566 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04359566 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04359566 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 04359566 frs-bus:SmallEntities 2024-04-01 2025-03-31 04359566 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04359566 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04359566 frs-bus:Director1 2024-04-01 2025-03-31 04359566 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04359566 frs-countries:EnglandWales 2024-04-01 2025-03-31 04359566 2023-03-31 04359566 2024-03-31 04359566 2023-04-01 2024-03-31 04359566 frs-core:ShareCapital 2024-03-31 04359566 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04359566
Dial Square Holdings Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director Mr Michael Burrow
Secretary Mr Matthew Burrow
Company Number 04359566
Registered Office 2 Savoy Court
Strand
London
WC2R 0EZ
Page 1
Page 2
Abridged Balance Sheet
Registered number: 04359566
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors - 29,099
Investments 89,394 89,394
89,394 118,493
Creditors: Amounts Falling Due Within One Year - (960 )
NET CURRENT ASSETS (LIABILITIES) 89,394 117,533
TOTAL ASSETS LESS CURRENT LIABILITIES 89,394 117,533
NET ASSETS 89,394 117,533
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 89,294 117,433
SHAREHOLDERS' FUNDS 89,394 117,533
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Burrow
Director
16/06/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Dial Square Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04359566 . The registered office is 2 Savoy Court, Strand, London, WC2R 0EZ.
The presentation currency of the financial statement is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
5. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
6. Capital Commitments
The company had no capital commitments as at 31 March 2025 or 31 March 2024.
7. Related Party Transactions
The company has taken advantage of the exemption as per paragraph 33.1A of FRS 102 Related Party Disclosures, not to disclose transactions with the wholly owned subsidiary within the group.
Page 3