Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07162200 Mr John Fairbrother Mr Mark Conlon Mr John Fairbrother iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07162200 2024-03-31 07162200 2025-03-31 07162200 2024-04-01 2025-03-31 07162200 frs-core:CurrentFinancialInstruments 2025-03-31 07162200 frs-core:Non-currentFinancialInstruments 2025-03-31 07162200 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07162200 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07162200 frs-bus:Micro-entities 2024-04-01 2025-03-31 07162200 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07162200 frs-bus:Director1 2024-04-01 2025-03-31 07162200 frs-bus:Director1 2024-03-31 07162200 frs-bus:Director1 2025-03-31 07162200 frs-bus:Director2 2024-04-01 2025-03-31 07162200 frs-bus:Director2 2024-03-31 07162200 frs-bus:Director2 2025-03-31 07162200 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07162200 2023-03-31 07162200 2024-03-31 07162200 2023-04-01 2024-03-31 07162200 frs-core:CurrentFinancialInstruments 2024-03-31 07162200 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07162200
DFT Instruments (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 07162200
2025 2024
£ £
Fixed assets 20,046 20,686
Current assets 113,295 129,240
Prepayments and accrued income 225 225
Creditors: Amounts Falling Due Within One Year (118,780 ) (101,429 )
NET CURRENT ASSETS (LIABILITIES) (5,260 ) 28,036
TOTAL ASSETS LESS CURRENT LIABILITIES 14,786 48,722
Creditors: Amounts Falling Due After More Than One Year (12,218 ) (23,549 )
Provisions for liabilities - (3,715 )
Accruals and deferred income (17,851 ) (20,415 )
NET (LIABILITIES)/ASSETS (15,283 ) 1,043
CAPITAL AND RESERVES (15,283 ) 1,043

Notes

1. General Information
DFT Instruments (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07162200 . The registered office is 16a Meadway, Berkhamsted, HP4 2PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr John Fairbrother 27,144 27,267 27,144 - 27,267
Mr Mark Conlon 27,144 27,267 27,144 - 27,267
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 John Fairbrother
Director
15 August 2025