Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08554672 Mr Dilan Ruparelia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08554672 2024-03-31 08554672 2025-03-31 08554672 2024-04-01 2025-03-31 08554672 frs-core:CurrentFinancialInstruments 2025-03-31 08554672 frs-core:Non-currentFinancialInstruments 2025-03-31 08554672 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08554672 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08554672 frs-bus:Micro-entities 2024-04-01 2025-03-31 08554672 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08554672 frs-bus:Director1 2024-04-01 2025-03-31 08554672 2023-03-31 08554672 2024-03-31 08554672 2023-04-01 2024-03-31 08554672 frs-core:CurrentFinancialInstruments 2024-03-31 08554672 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08554672
Dilton & Mice Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08554672
2025 2024
£ £
Fixed assets 58,900 68,700
Current assets 157,610 186,550
Prepayments and accrued income 1,000 3,000
Creditors: Amounts Falling Due Within One Year (78,415 ) (169,516 )
NET CURRENT ASSETS 80,195 20,034
TOTAL ASSETS LESS CURRENT LIABILITIES 139,095 88,734
Creditors: Amounts Falling Due After More Than One Year (43,078 ) -
NET ASSETS 96,017 88,734
CAPITAL AND RESERVES 96,017 88,734

Notes

1. General Information
Dilton & Mice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08554672 . The registered office is Kings House, 3rd Floor, Kymberley Road, Harrow, HA1 1PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
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 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 Dilan Ruparelia
Director
08/12/2025