Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09390694 Mr Dominic Kluth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09390694 2024-01-31 09390694 2025-01-31 09390694 2024-02-01 2025-01-31 09390694 frs-core:CurrentFinancialInstruments 2025-01-31 09390694 frs-core:Non-currentFinancialInstruments 2025-01-31 09390694 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09390694 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09390694 frs-bus:Micro-entities 2024-02-01 2025-01-31 09390694 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09390694 frs-bus:Director1 2024-02-01 2025-01-31 09390694 frs-bus:Director1 2024-01-31 09390694 frs-bus:Director1 2025-01-31 09390694 2023-01-31 09390694 2024-01-31 09390694 2023-02-01 2024-01-31 09390694 frs-core:CurrentFinancialInstruments 2024-01-31 09390694 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09390694
DRK Decorating Ltd
Financial Statements
For The Year Ended 31 January 2025
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Balance Sheet
Registered number: 09390694
2025 2024
£ £
Fixed assets 12,608 14,805
Current assets 27,824 29,617
Creditors: Amounts Falling Due Within One Year (29,575 ) (35,280 )
NET CURRENT LIABILITIES (1,751 ) (5,663 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,857 9,142
Creditors: Amounts Falling Due After More Than One Year (4,565 ) (7,174 )
Accruals and deferred income (1,964 ) (1,925 )
NET ASSETS 4,328 43
CAPITAL AND RESERVES 4,328 43

Notes

1. General Information
DRK Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09390694 . The registered office is 11 Roden Street, London, N7 6QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Dominic Kluth 10,000 - (10,000 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Dominic Kluth
Director
1st September 2025