Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14318957 Mr Ian David Llewellyn Mr Jack Gareth Llewellyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14318957 2024-08-31 14318957 2025-08-31 14318957 2024-09-01 2025-08-31 14318957 frs-core:CurrentFinancialInstruments 2025-08-31 14318957 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14318957 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14318957 frs-bus:Micro-entities 2024-09-01 2025-08-31 14318957 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14318957 frs-bus:Director1 2024-09-01 2025-08-31 14318957 frs-bus:Director2 2024-09-01 2025-08-31 14318957 2023-08-31 14318957 2024-08-31 14318957 2023-09-01 2024-08-31 14318957 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14318957
DGL DISTRIBUTION LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Osome Ltd
DGL DISTRIBUTION LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14318957

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 32,549 | 40,936
Prepayments and accrued income |  | - | 123
Creditors: Amounts Falling Due Within One Year |  | (2,870 ) | (22,388 )
NET CURRENT ASSETS |  | 29,679 | 18,671
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,679 | 18,671
NET ASSETS |  | 29,679 | 18,671
CAPITAL AND RESERVES |  | 29,679 | 18,671

## Notes

1. General Information
DGL DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14318957 . The registered office is 16 Pine Crescent, Brentwood, Essex, CM13 1JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 Ian David Llewellyn Director | Mr Jack Gareth Llewellyn Director
20/01/2026