Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10243686 Mr Dylan Varsani Mr Milan Varsani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10243686 2024-06-30 10243686 2025-06-30 10243686 2024-07-01 2025-06-30 10243686 frs-core:CurrentFinancialInstruments 2025-06-30 10243686 frs-core:Non-currentFinancialInstruments 2025-06-30 10243686 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10243686 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10243686 frs-bus:Micro-entities 2024-07-01 2025-06-30 10243686 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10243686 frs-bus:Director1 2024-07-01 2025-06-30 10243686 frs-bus:Director2 2024-07-01 2025-06-30 10243686 2023-06-30 10243686 2024-06-30 10243686 2023-07-01 2024-06-30 10243686 frs-core:CurrentFinancialInstruments 2024-06-30 10243686 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10243686
Dk Plumbing & Heating Services UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
ASA Accountants Limited
Balance Sheet
Registered number: 10243686
2025 2024
£ £
Current assets 89,352 64,872
Prepayments and accrued income 1,329 -
Creditors: Amounts Falling Due Within One Year (86,350 ) (37,543 )
NET CURRENT ASSETS 4,331 27,329
TOTAL ASSETS LESS CURRENT LIABILITIES 4,331 27,329
Creditors: Amounts Falling Due After More Than One Year - (19,312 )
Accruals and deferred income (3,818 ) (1,370 )
NET ASSETS 513 6,647
CAPITAL AND RESERVES 513 6,647

Notes

1. General Information
Dk Plumbing & Heating Services UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10243686 . The registered office is 29 South Park Crescent, Ilford, England, IG1 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Dylan Varsani
Director
27/11/2025