Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03124693 Mr Dipak Varsani Mrs Luxmi Varsani Mr Dipak Varsani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03124693 2024-03-31 03124693 2025-03-31 03124693 2024-04-01 2025-03-31 03124693 frs-core:CurrentFinancialInstruments 2025-03-31 03124693 frs-core:Non-currentFinancialInstruments 2025-03-31 03124693 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03124693 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03124693 frs-bus:Micro-entities 2024-04-01 2025-03-31 03124693 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03124693 frs-bus:Director1 2024-04-01 2025-03-31 03124693 frs-bus:Director2 2024-04-01 2025-03-31 03124693 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03124693 2023-03-31 03124693 2024-03-31 03124693 2023-04-01 2024-03-31 03124693 frs-core:CurrentFinancialInstruments 2024-03-31 03124693 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03124693
DLUX (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Frasers Young Ltd
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD
Balance Sheet
Registered number: 03124693
2025 2024
£ £
Fixed assets 131,504 125,874
Current assets 1,857 8,489
Creditors: Amounts Falling Due Within One Year (48,512 ) (47,284 )
NET CURRENT LIABILITIES (46,655 ) (38,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES 84,849 87,079
Creditors: Amounts Falling Due After More Than One Year (90,345 ) (90,345 )
NET LIABILITIES (5,496 ) (3,266 )
CAPITAL AND RESERVES (5,496 ) (3,266 )

Notes

1. General Information
DLUX (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03124693 . The registered office is 97 George V Avenue, Pinner, Middlesex, HA5 5SU.
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 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 Dipak Varsani
Director
02/12/2025