Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI677425 Ms Rhianna Callaghan Mr Donal McAllister Mr Adam Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI677425 2024-03-31 NI677425 2025-03-31 NI677425 2024-04-01 2025-03-31 NI677425 frs-core:CurrentFinancialInstruments 2025-03-31 NI677425 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI677425 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI677425 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI677425 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI677425 frs-bus:Director1 2024-04-01 2025-03-31 NI677425 frs-bus:Director2 2024-04-01 2025-03-31 NI677425 frs-bus:Director3 2024-04-01 2025-03-31 NI677425 2023-03-31 NI677425 2024-03-31 NI677425 2023-04-01 2024-03-31 NI677425 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI677425
Dualistic Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dualistic Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI677425

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,566 | 12,110
Current assets |  | 5,118 | 12,279
Creditors: Amounts Falling Due Within One Year |  | (33,246 ) | (35,857 )
NET CURRENT LIABILITIES |  | (28,128 ) | (23,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,562 ) | (11,468 )
NET LIABILITIES |  | (8,562 ) | (11,468 )
CAPITAL AND RESERVES |  | (8,562 ) | (11,468 )

## Notes

1. General Information
Dualistic Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI677425 . The registered office is 62 Lenadoon Avenue, Belfast, BT11 9HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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

Ms Rhianna Callaghan Director
05/12/2025