Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07113406 R Narinesingh G Narinesingh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07113406 2024-12-31 07113406 2025-12-31 07113406 2025-01-01 2025-12-31 07113406 frs-core:CurrentFinancialInstruments 2025-12-31 07113406 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07113406 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07113406 frs-bus:Micro-entities 2025-01-01 2025-12-31 07113406 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07113406 frs-bus:Director1 2025-01-01 2025-12-31 07113406 frs-bus:Director1 2024-12-31 07113406 frs-bus:Director1 2025-12-31 07113406 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 07113406 2023-12-31 07113406 2024-12-31 07113406 2024-01-01 2024-12-31 07113406 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07113406
DLT Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
DLT Solutions Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
DLT Solutions Ltd
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of DLT Solutions Ltd For The Year Ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of DLT Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of DLT Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DLT Solutions Ltd and state those matters that we have agreed to state to the director of DLT Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DLT Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that DLT Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DLT Solutions Ltd . You consider that DLT Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DLT Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

30 June 2026

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
DLT Solutions Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07113406

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,713 | 27,586
Creditors: Amounts Falling Due Within One Year |  | (24,644 ) | (24,744 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,931 ) | 2,842
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,931 ) | 2,842
NET (LIABILITIES)/ASSETS |  | (1,931 ) | 2,842
CAPITAL AND RESERVES |  | (1,931 ) | 2,842

## Notes

1. General Information
DLT Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07113406 . The registered office is 24 Bankside Drive, Thames Ditton, Surrey, KT7 0AQ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
R Narinesingh | 21,561 | - | 4,800 | - | 16,761

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
DLT Solutions Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year 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 her 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

R Narinesingh Director
30 June 2026

Page 3