Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 08407358 Mr Steven Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08407358 2024-02-29 08407358 2025-02-28 08407358 2024-03-01 2025-02-28 08407358 frs-core:CurrentFinancialInstruments 2025-02-28 08407358 frs-core:Non-currentFinancialInstruments 2025-02-28 08407358 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08407358 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08407358 frs-bus:Micro-entities 2024-03-01 2025-02-28 08407358 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08407358 frs-bus:Director1 2024-03-01 2025-02-28 08407358 frs-bus:Director1 2024-02-29 08407358 frs-bus:Director1 2025-02-28 08407358 2023-02-28 08407358 2024-02-29 08407358 2023-03-01 2024-02-29 08407358 frs-core:CurrentFinancialInstruments 2024-02-29 08407358 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 08407358
D-Isla Limited
Financial Statements
For The Year Ended 28 February 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
D-Isla Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08407358

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 223 | 125
Current assets |  | 38,786 | 38,205
Creditors: Amounts Falling Due Within One Year |  | (23,066 ) | (18,097 )
NET CURRENT ASSETS |  | 15,720 | 20,108
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,943 | 20,233
Creditors: Amounts Falling Due After More Than One Year |  | (1,441 ) | (5,626 )
NET ASSETS |  | 14,502 | 14,607
CAPITAL AND RESERVES |  | 14,502 | 14,607

## Notes

1. General Information
D-Isla Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08407358 . The registered office is 1 Blacksmiths Lane, Boothby Graffoe, Lincoln, LN5 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Davidson | 22,435 | - | 2,560 | - | 19,875

The above loan is unsecured and is repayable on demand. Interest has been charged at 2.25%.
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D-Isla Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Steven Davidson Director
14/10/2025