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 11259711 Stephen Tozer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11259711 2024-03-31 11259711 2025-03-31 11259711 2024-04-01 2025-03-31 11259711 frs-core:CurrentFinancialInstruments 2025-03-31 11259711 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11259711 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11259711 frs-bus:Micro-entities 2024-04-01 2025-03-31 11259711 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11259711 frs-bus:Director1 2024-04-01 2025-03-31 11259711 2023-03-31 11259711 2024-03-31 11259711 2023-04-01 2024-03-31 11259711 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11259711
Dulwich Carpet Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Savvy Accounting
25 Eccleston Place
London
SW1W 9NF
Dulwich Carpet Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11259711

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,126 | 792
Current assets |  | 88,651 | 124,535
Creditors: Amounts Falling Due Within One Year |  | (63,137 ) | (88,492 )
NET CURRENT ASSETS |  | 25,514 | 36,043
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,640 | 36,835
Accruals and deferred income |  | - | (500 )
NET ASSETS |  | 28,640 | 36,335
CAPITAL AND RESERVES |  | 28,640 | 36,335

## Notes

1. General Information
Dulwich Carpet Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11259711 . The registered office is 22 St. Aidans Road, London, SE22 0RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Stephen Tozer Director
18th September 2025