Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 December 2024 31 December 2024 10590644 Dr Kyriakos Kilakos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10590644 2024-01-31 10590644 2024-12-31 10590644 2024-02-01 2024-12-31 10590644 frs-core:CurrentFinancialInstruments 2024-12-31 10590644 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-12-31 10590644 frs-bus:FilletedAccounts 2024-02-01 2024-12-31 10590644 frs-bus:Micro-entities 2024-02-01 2024-12-31 10590644 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-12-31 10590644 frs-bus:Director1 2024-02-01 2024-12-31 10590644 frs-bus:Director1 2024-01-31 10590644 frs-bus:Director1 2024-12-31 10590644 2023-01-31 10590644 2024-01-31 10590644 2023-02-01 2024-01-31 10590644 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10590644
DZ Optimisation Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 December 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 10590644
31 December 2024 31 January 2024
£ £
Current assets 1,994 33,296
Creditors: Amounts Falling Due Within One Year (1,515 ) (8,154 )
NET CURRENT ASSETS 479 25,142
TOTAL ASSETS LESS CURRENT LIABILITIES 479 25,142
Accruals and deferred income (390 ) (354 )
NET ASSETS 89 24,788
CAPITAL AND RESERVES 89 24,788

Notes

1. General Information
DZ Optimisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10590644 . The registered office is 13 Greenbank Sherwood Way, Epsom, KT19 8LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Dr Kyriakos Kilakos (8,154 ) 13,554 6,916 - (1,516 )
As at 31.12.2024, the Company owed the Director £1,516.00.
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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
Dr Kyriakos Kilakos
Director
28/06/2025