Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 December 2025 31 December 2025 07443956 Mr Paul Van-Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07443956 2025-03-31 07443956 2025-12-31 07443956 2025-04-01 2025-12-31 07443956 frs-core:CurrentFinancialInstruments 2025-12-31 07443956 frs-core:Non-currentFinancialInstruments 2025-12-31 07443956 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 07443956 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 07443956 frs-bus:Micro-entities 2025-04-01 2025-12-31 07443956 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 07443956 frs-bus:Director1 2025-04-01 2025-12-31 07443956 frs-bus:Director1 2025-03-31 07443956 frs-bus:Director1 2025-12-31 07443956 2024-03-31 07443956 2025-03-31 07443956 2024-04-01 2025-03-31 07443956 frs-core:CurrentFinancialInstruments 2025-03-31 07443956 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07443956
Dinneck Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 December 2025
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Dinneck Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07443956

| 31 December 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 53,269 | 26,070
Current assets |  | 28,053 | 48,259
Prepayments and accrued income |  | 2,695 | -
Creditors: Amounts Falling Due Within One Year |  | (53,112 ) | (55,305 )
NET CURRENT LIABILITIES |  | (22,364 ) | (7,046 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,905 | 19,024
Creditors: Amounts Falling Due After More Than One Year |  | (29,590 ) | (1,803 )
NET ASSETS |  | 1,315 | 17,221
CAPITAL AND RESERVES |  | 1,315 | 17,221

## Notes

1. General Information
Dinneck Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07443956 . The registered office is Henwood Industrial Estate, Ashford, Kent, TN24 8DH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8 (2025: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Van-Hill | (348 ) | 5,111 | - | - | 4,763

The above loan is unsecured, interest free and repayable on demand.
The loan was repaid in full 31 March 2026.
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Dinneck Limited
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 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 Paul Van-Hill Director
24 April 2026