Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11130863 Mr Eli Dulwich Mrs Urvana Dulwich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11130863 2024-01-31 11130863 2025-01-31 11130863 2024-02-01 2025-01-31 11130863 frs-core:CurrentFinancialInstruments 2025-01-31 11130863 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11130863 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11130863 frs-bus:Micro-entities 2024-02-01 2025-01-31 11130863 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11130863 frs-bus:Director1 2024-02-01 2025-01-31 11130863 frs-bus:Director1 2024-01-31 11130863 frs-bus:Director1 2025-01-31 11130863 frs-bus:Director2 2024-02-01 2025-01-31 11130863 frs-bus:Director2 2024-01-31 11130863 frs-bus:Director2 2025-01-31 11130863 2023-01-31 11130863 2024-01-31 11130863 2023-02-01 2024-01-31 11130863 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11130863
Dulwich Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants Beckenham
Dulwich Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11130863

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,930 | 3,143
Current assets |  | 46,164 | 39,712
Creditors: Amounts Falling Due Within One Year |  | (42,571 ) | (42,692 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,593 | (2,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,523 | 163
Accruals and deferred income |  | (128 ) | (123 )
NET ASSETS |  | 5,395 | 40
CAPITAL AND RESERVES |  | 5,395 | 40

## Notes

1. General Information
Dulwich Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11130863 . The registered office is 44a Foxgrove Road, Beckenham, BR3 5DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Eli Dulwich | 14,743 | - | 717 | - | 14,026
Mrs Urvana Dulwich | 14,743 | - | 717 | - | 14,026

The above loan is unsecured, interest free and repayable on demand.
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Dulwich Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Eli Dulwich Director
17/10/2025