Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08099243 Mr David Kirk Mr Keith Wagstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08099243 2024-06-30 08099243 2025-06-30 08099243 2024-07-01 2025-06-30 08099243 frs-core:CurrentFinancialInstruments 2025-06-30 08099243 frs-core:Non-currentFinancialInstruments 2025-06-30 08099243 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08099243 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08099243 frs-bus:Micro-entities 2024-07-01 2025-06-30 08099243 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08099243 frs-bus:Director1 2024-07-01 2025-06-30 08099243 frs-bus:Director2 2024-07-01 2025-06-30 08099243 2023-06-30 08099243 2024-06-30 08099243 2023-07-01 2024-06-30 08099243 frs-core:CurrentFinancialInstruments 2024-06-30 08099243 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 08099243
DKI Holdings (Sussex) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 08099243
2025 2024
£ £
Fixed assets 518,979 519,205
Current assets 213,672 177,589
Creditors: Amounts Falling Due Within One Year (319,231 ) (282,769 )
NET CURRENT LIABILITIES (105,559 ) (105,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 413,420 414,025
Creditors: Amounts Falling Due After More Than One Year (279,587 ) (279,552 )
NET ASSETS 133,833 134,473
CAPITAL AND RESERVES 133,833 134,473

Notes

1. General Information
DKI Holdings (Sussex) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08099243 . The registered office is Bank Chambers, 1-5 Wandsworth Road, Vauxhall, London, SW8 2LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 June 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