Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 06909980 Mr Balvinder Garcha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06909980 2024-05-31 06909980 2025-05-31 06909980 2024-06-01 2025-05-31 06909980 frs-core:CurrentFinancialInstruments 2025-05-31 06909980 frs-core:ShareCapital 2025-05-31 06909980 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 06909980 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06909980 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06909980 frs-bus:SmallEntities 2024-06-01 2025-05-31 06909980 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06909980 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06909980 frs-bus:Director1 2024-06-01 2025-05-31 06909980 frs-countries:EnglandWales 2024-06-01 2025-05-31 06909980 2023-05-31 06909980 2024-05-31 06909980 2023-06-01 2024-05-31 06909980 frs-core:CurrentFinancialInstruments 2024-05-31 06909980 frs-core:ShareCapital 2024-05-31 06909980 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 06909980
DTF Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
DTF Associates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
DTF Associates Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06909980

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 256 |  | 248 |
|  | 256 |  | 248 |
Creditors: Amounts Falling Due Within One Year | 4 | (7,921 ) |  | (7,463 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,665 ) |  | (7,215 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,665 ) |  | (7,215 )
NET LIABILITIES |  |  | (7,665 ) |  | (7,215 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (7,666 ) |  | (7,216 )
SHAREHOLDERS' FUNDS |  |  | (7,665) |  | (7,215)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Balvinder Garcha Director
09/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DTF Associates Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
DTF Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06909980 . The registered office is 19 Ruskin Road, Southall , Middlesex, UB1 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | - |  | 30
Director's loan account | 7,922 |  | 7,434
| 7,921 |  | 7,463

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2