Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04600222 C A Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04600222 2024-03-31 04600222 2025-03-31 04600222 2024-04-01 2025-03-31 04600222 frs-core:CurrentFinancialInstruments 2025-03-31 04600222 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04600222 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04600222 frs-bus:Micro-entities 2024-04-01 2025-03-31 04600222 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04600222 frs-bus:Director1 2024-04-01 2025-03-31 04600222 2023-03-31 04600222 2024-03-31 04600222 2023-04-01 2024-03-31 04600222 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04600222
Dulwich Books Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Coman & Co Ltd
Balance Sheet
Registered number: 04600222
2025 2024
£ £
Fixed assets 19,968 27,058
Current assets 55,105 76,786
Creditors: Amounts Falling Due Within One Year (33,195 ) (21,556 )
NET CURRENT ASSETS 21,910 55,230
TOTAL ASSETS LESS CURRENT LIABILITIES 41,878 82,288
Accruals and deferred income (582 ) (582 )
NET ASSETS 41,296 81,706
CAPITAL AND RESERVES 41,296 81,706

Notes

1. General Information
Dulwich Books Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04600222 . The registered office is The Gallery, 14 Upland Road, London, SE22 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 her 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
C A Slater
Director
29 May 2025