Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 April 2023 false 1 July 2024 30 June 2025 30 June 2025 08149598 Mr Daniel Wilson Mrs Karen Wilson Miss Karrie Wilson Mr Laurie Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08149598 2024-06-30 08149598 2025-06-30 08149598 2024-07-01 2025-06-30 08149598 frs-core:FurnitureFittings 2025-06-30 08149598 frs-core:FurnitureFittings 2024-07-01 2025-06-30 08149598 frs-core:FurnitureFittings 2024-06-30 08149598 frs-core:ShareCapital 2025-06-30 08149598 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08149598 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08149598 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08149598 frs-bus:SmallEntities 2024-07-01 2025-06-30 08149598 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08149598 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08149598 frs-bus:Director1 2024-07-01 2025-06-30 08149598 frs-bus:Director2 2024-07-01 2025-06-30 08149598 frs-bus:Director3 2024-07-01 2025-06-30 08149598 frs-bus:Director4 2024-07-01 2025-06-30 08149598 frs-countries:EnglandWales 2024-07-01 2025-06-30 08149598 2023-03-31 08149598 2024-06-30 08149598 2023-04-01 2024-06-30 08149598 frs-core:CurrentFinancialInstruments 2024-06-30 08149598 frs-core:ShareCapital 2024-06-30 08149598 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08149598
D & K Wilson Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
D & K Wilson Limited
Contents
Contents

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

Page 1
D & K Wilson Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08149598

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 5,671 |
|  | - |  | 5,671 |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 5,671
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 5,671
NET ASSETS |  |  | - |  | 5,671
CAPITAL AND RESERVES
Called up share capital | 7 |  | 138,100 |  | 138,100
Profit and Loss Account |  |  | (138,100 ) |  | (132,429 )
SHAREHOLDERS' FUNDS |  |  | - |  | 5,671

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 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 Daniel Wilson Director
1 July 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
D & K Wilson Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
D & K Wilson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08149598 . The registered office is High Oakham, Hemming Green, Old Brampton, Chesterfield, S42 7JQ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% per annum on written down value

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 July 2024 | 6,520
As at 30 June 2025 | 6,520
Depreciation
As at 1 July 2024 | 6,520
As at 30 June 2025 | 6,520
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | - |  | 5,671

7. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 138,100 |  | 138,100

Page 2