Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14261587 Mr Abhimanyu Dahiya Mr Peter Bousquet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14261587 2024-07-31 14261587 2025-07-31 14261587 2024-08-01 2025-07-31 14261587 frs-core:CurrentFinancialInstruments 2025-07-31 14261587 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14261587 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14261587 frs-bus:Micro-entities 2024-08-01 2025-07-31 14261587 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14261587 frs-bus:Director1 2024-08-01 2025-07-31 14261587 frs-bus:Director1 2024-07-31 14261587 frs-bus:Director1 2025-07-31 14261587 frs-bus:Director2 2024-08-01 2025-07-31 14261587 frs-bus:Director2 2024-07-31 14261587 frs-bus:Director2 2025-07-31 14261587 2023-07-31 14261587 2024-07-31 14261587 2023-08-01 2024-07-31 14261587 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14261587
D3T Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
D3T Capital Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14261587

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 101,264 | 2,964
Current assets |  | 95,360 | 45,689
Prepayments and accrued income |  | 20 | 10
Creditors: Amounts Falling Due Within One Year |  | (66,815 ) | (6,854 )
NET CURRENT ASSETS |  | 28,565 | 38,845
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 129,829 | 41,809
Accruals and deferred income |  | (3,950 ) | (6,450 )
NET ASSETS |  | 125,879 | 35,359
CAPITAL AND RESERVES |  | 125,879 | 35,359

## Notes

1. General Information
D3T Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14261587 . The registered office is Unit 17 Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Abhimanyu Dahiya | 3,749 | - | 3,749 | - | -
Mr Peter Bousquet | 8,000 | - | 8,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
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D3T Capital Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Abhimanyu Dahiya Director
19/11/2025