Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05726891 Mr David Kirk Mr Keith Wagstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05726891 2024-03-31 05726891 2025-03-31 05726891 2024-04-01 2025-03-31 05726891 frs-core:CurrentFinancialInstruments 2025-03-31 05726891 frs-core:Non-currentFinancialInstruments 2025-03-31 05726891 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05726891 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05726891 frs-bus:Micro-entities 2024-04-01 2025-03-31 05726891 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05726891 frs-bus:Director1 2024-04-01 2025-03-31 05726891 frs-bus:Director2 2024-04-01 2025-03-31 05726891 2023-03-31 05726891 2024-03-31 05726891 2023-04-01 2024-03-31 05726891 frs-core:CurrentFinancialInstruments 2024-03-31 05726891 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05726891
DKI Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05726891
2025 2024
£ £
Fixed assets 20,426 27,235
Current assets 978,602 1,081,923
Creditors: Amounts Falling Due Within One Year (1,650 ) (1,650 )
NET CURRENT ASSETS 976,952 1,080,273
TOTAL ASSETS LESS CURRENT LIABILITIES 997,378 1,107,508
Creditors: Amounts Falling Due After More Than One Year (103,807 ) (100,645 )
NET ASSETS 893,571 1,006,863
CAPITAL AND RESERVES 893,571 1,006,863

Notes

1. General Information
DKI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05726891 . The registered office is Highland House, The Broadway, London, SW19 1NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 David Kirk
Director
19/12/2025