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 14442324 Mr Omar Rashka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14442324 2023-10-31 14442324 2024-10-31 14442324 2023-11-01 2024-10-31 14442324 frs-core:CurrentFinancialInstruments 2024-10-31 14442324 frs-core:Non-currentFinancialInstruments 2024-10-31 14442324 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14442324 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14442324 frs-bus:Micro-entities 2023-11-01 2024-10-31 14442324 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14442324 frs-bus:Director1 2023-11-01 2024-10-31 14442324 2022-10-31 14442324 2023-10-31 14442324 2022-11-01 2023-10-31 14442324 frs-core:CurrentFinancialInstruments 2023-10-31 14442324 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14442324
Dalia Supermarket Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 14442324
2024 2023
£ £
Fixed assets 44,543 51,203
Current assets 114,531 98,028
Creditors: Amounts Falling Due Within One Year (109,320 ) (78,671 )
NET CURRENT ASSETS 5,211 19,357
TOTAL ASSETS LESS CURRENT LIABILITIES 49,754 70,560
Creditors: Amounts Falling Due After More Than One Year (47,401 ) (68,814 )
NET ASSETS 2,353 1,746
CAPITAL AND RESERVES 2,353 1,746

Notes

1. General Information
Dalia Supermarket Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14442324 . The registered office is 179 Stamford Street Central, Ashton-Under-Lyne, OL6 7PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 6)
9 6
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 Omar Rashka
Director
27/06/2025