Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11925071 Mrs Nina Harris Mr Tobias Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11925071 2024-04-30 11925071 2025-04-30 11925071 2024-05-01 2025-04-30 11925071 frs-core:CurrentFinancialInstruments 2025-04-30 11925071 frs-core:Non-currentFinancialInstruments 2025-04-30 11925071 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11925071 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11925071 frs-bus:Micro-entities 2024-05-01 2025-04-30 11925071 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11925071 frs-bus:Director1 2024-05-01 2025-04-30 11925071 frs-bus:Director2 2024-05-01 2025-04-30 11925071 2023-04-30 11925071 2024-04-30 11925071 2023-05-01 2024-04-30 11925071 frs-core:CurrentFinancialInstruments 2024-04-30 11925071 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11925071
Dials Green Developments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Dials Green Developments Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11925071

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 939,281 | 1,655,941
Creditors: Amounts Falling Due Within One Year |  | (101,242 ) | (483,987 )
NET CURRENT ASSETS |  | 838,039 | 1,171,954
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 838,039 | 1,171,954
Creditors: Amounts Falling Due After More Than One Year |  | (633,742 ) | (1,255,000 )
NET ASSETS/(LIABILITIES) |  | 204,297 | (83,046 )
CAPITAL AND RESERVES |  | 204,297 | (83,046 )

## Notes

1. General Information
Dials Green Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11925071. The registered office is Dials Green Farm, Lottisham, Somerset BA6 8PF.
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 April 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 Tobias Harris Director
09/02/2026