Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10501150 Mr Timothy Buckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10501150 2023-11-30 10501150 2024-11-30 10501150 2023-12-01 2024-11-30 10501150 frs-core:CurrentFinancialInstruments 2024-11-30 10501150 frs-core:Non-currentFinancialInstruments 2024-11-30 10501150 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10501150 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10501150 frs-bus:Micro-entities 2023-12-01 2024-11-30 10501150 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10501150 frs-bus:Director1 2023-12-01 2024-11-30 10501150 2022-11-30 10501150 2023-11-30 10501150 2022-12-01 2023-11-30 10501150 frs-core:CurrentFinancialInstruments 2023-11-30 10501150 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10501150
Dylkor Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
LEO bookkeeping Services
Balance Sheet
Registered number: 10501150
2024 2023
£ £
Fixed assets 1,420 2,840
Current assets 818 2,109
Creditors: Amounts Falling Due Within One Year (2,973 ) (1,817 )
NET CURRENT ASSETS (LIABILITIES) (2,155 ) 292
TOTAL ASSETS LESS CURRENT LIABILITIES (735 ) 3,132
Creditors: Amounts Falling Due After More Than One Year (5,819 ) (5,819 )
Accruals and deferred income (744 ) (973 )
NET LIABILITIES (7,298 ) (3,660 )
CAPITAL AND RESERVES (7,298 ) (3,660 )

Notes

1. General Information
Dylkor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10501150 . The registered office is 11 Reservoir Close, Irthlingborough, Wellingborough, NN9 5HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Timothy Buckley
Director
26 June 2025