Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 25 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14318957 Mr Ian David Llewellyn Mr Jack Gareth Llewellyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14318957 2023-08-31 14318957 2024-08-31 14318957 2023-09-01 2024-08-31 14318957 frs-core:CurrentFinancialInstruments 2024-08-31 14318957 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14318957 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14318957 frs-bus:Micro-entities 2023-09-01 2024-08-31 14318957 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14318957 frs-bus:Director1 2023-09-01 2024-08-31 14318957 frs-bus:Director2 2023-09-01 2024-08-31 14318957 2022-08-24 14318957 2023-08-31 14318957 2022-08-25 2023-08-31 14318957 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14318957
DGL DISTRIBUTION LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Osome Ltd
Balance Sheet
Registered number: 14318957
2024 2023
£ £
Current assets 40,936 20,968
Prepayments and accrued income 123 -
Creditors: Amounts Falling Due Within One Year (22,388 ) (14,169 )
NET CURRENT ASSETS 18,671 6,799
TOTAL ASSETS LESS CURRENT LIABILITIES 18,671 6,799
Accruals and deferred income - (1,806 )
NET ASSETS 18,671 4,993
CAPITAL AND RESERVES 18,671 4,993

Notes

1. General Information
DGL DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14318957 . The registered office is 16 Pine Crescent, Brentwood, Essex, CM13 1JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ian David Llewellyn
Director
Mr Jack Gareth Llewellyn
Director
13/08/2025