Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13672439 Mr Darren Kennard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13672439 2023-10-31 13672439 2024-10-31 13672439 2023-11-01 2024-10-31 13672439 frs-core:CurrentFinancialInstruments 2024-10-31 13672439 frs-core:Non-currentFinancialInstruments 2024-10-31 13672439 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13672439 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13672439 frs-bus:Micro-entities 2023-11-01 2024-10-31 13672439 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13672439 frs-bus:Director1 2023-11-01 2024-10-31 13672439 frs-bus:Director1 2023-10-31 13672439 frs-bus:Director1 2024-10-31 13672439 2022-10-31 13672439 2023-10-31 13672439 2022-11-01 2023-10-31 13672439 frs-core:CurrentFinancialInstruments 2023-10-31 13672439 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13672439
D L K Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Artema Ltd
Balance Sheet
Registered number: 13672439
2024 2023
£ £
Fixed assets 49,048 22,968
Current assets 53,812 28,222
Creditors: Amounts Falling Due Within One Year (64,257 ) (32,496 )
NET CURRENT LIABILITIES (10,445 ) (4,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,603 18,694
Creditors: Amounts Falling Due After More Than One Year (38,502 ) (18,547 )
NET ASSETS 101 147
CAPITAL AND RESERVES 101 147

Notes

1. General Information
D L K Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13672439 . The registered office is 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Darren Kennard - 7,321 - - 7,321
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 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 Darren Kennard
Director
07/03/2025