Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 16 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14487891 Mr Bijay Dali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14487891 2023-11-30 14487891 2024-11-30 14487891 2023-12-01 2024-11-30 14487891 frs-core:CurrentFinancialInstruments 2024-11-30 14487891 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14487891 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14487891 frs-bus:Micro-entities 2023-12-01 2024-11-30 14487891 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14487891 frs-bus:Director1 2023-12-01 2024-11-30 14487891 2022-11-15 14487891 2023-11-30 14487891 2022-11-16 2023-11-30 14487891 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14487891
Dali & Co Accountants Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 14487891
30 November 2024 30 November 2023
£ £
Fixed assets 1,416 1,020
Current assets 10,473 5,850
Prepayments and accrued income 960 -
Creditors: Amounts Falling Due Within One Year (6,700 ) (4,027 )
NET CURRENT ASSETS 4,733 1,823
TOTAL ASSETS LESS CURRENT LIABILITIES 6,149 2,843
NET ASSETS 6,149 2,843
CAPITAL AND RESERVES 6,149 2,843

Notes

1. General Information
Dali & Co Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14487891 . The registered office is Cardinal Point , Park Road , Rickmansworth , WD3 1RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Bijay Dali
Director
29/08/2025