Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12716202 Mr Ali Karagozlu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12716202 2024-04-30 12716202 2025-04-30 12716202 2024-05-01 2025-04-30 12716202 frs-core:CurrentFinancialInstruments 2025-04-30 12716202 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12716202 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12716202 frs-bus:Micro-entities 2024-05-01 2025-04-30 12716202 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12716202 frs-bus:Director1 2024-05-01 2025-04-30 12716202 2023-04-30 12716202 2024-04-30 12716202 2023-05-01 2024-04-30 12716202 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12716202
Dilari Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Goldengate Accountants Ltd
Balance Sheet
Registered number: 12716202
2025 2024
£ £
Fixed assets 18,699 20,102
Current assets 19,476 12,082
Creditors: Amounts Falling Due Within One Year (38,119 ) (31,953 )
NET CURRENT LIABILITIES (18,643 ) (19,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56 231
NET ASSETS 56 231
CAPITAL AND RESERVES 56 231

Notes

1. General Information
Dilari Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12716202 . The registered office is 89 High Street, Coningsby, LN4 4RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Ali Karagozlu 1,100 4,000
For the year ending 30 April 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 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 Ali Karagozlu
Director
30/05/2025