Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08909135 Mr Dimitrios Patsiamanidis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08909135 2024-05-31 08909135 2025-05-31 08909135 2024-06-01 2025-05-31 08909135 frs-core:CurrentFinancialInstruments 2025-05-31 08909135 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08909135 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08909135 frs-bus:Micro-entities 2024-06-01 2025-05-31 08909135 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08909135 frs-bus:Director1 2024-06-01 2025-05-31 08909135 frs-bus:Director1 2024-05-31 08909135 frs-bus:Director1 2025-05-31 08909135 2023-05-31 08909135 2024-05-31 08909135 2023-06-01 2024-05-31 08909135 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08909135
Dimitrios Patsiamanidis Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Blake Landa & Co Limited
Dimitrios Patsiamanidis Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08909135

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 546,853 | 420,845
Creditors: Amounts Falling Due Within One Year |  | (55,486 ) | (45,611 )
NET CURRENT ASSETS |  | 491,367 | 375,234
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 491,367 | 375,234
Accruals and deferred income |  | (2,034 ) | (1,420 )
NET ASSETS |  | 489,333 | 373,814
CAPITAL AND RESERVES |  | 489,333 | 373,814

## Notes

1. General Information
Dimitrios Patsiamanidis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08909135 . The registered office is 99A High Road, Beeston, Nottingham, NG9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dimitrios Patsiamanidis | - | 219,000 | - | - | 219,000

The above loan is unsecured, interest has been charged at 2.25% OROI.
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Dimitrios Patsiamanidis Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Dimitrios Patsiamanidis Director
05/06/2025