Acorah Software Products - Accounts Production 19.1.200 false true false 23 August 2024 31 August 2025 31 August 2025 15914302 Sidra Ahmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15914302 2024-08-22 15914302 2025-08-31 15914302 2024-08-23 2025-08-31 15914302 frs-core:CurrentFinancialInstruments 2025-08-31 15914302 frs-core:ShareCapital 2025-08-31 15914302 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15914302 frs-bus:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 15914302 frs-bus:FilletedAccounts 2024-08-23 2025-08-31 15914302 frs-bus:SmallEntities 2024-08-23 2025-08-31 15914302 frs-bus:AuditExempt-NoAccountantsReport 2024-08-23 2025-08-31 15914302 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-23 2025-08-31 15914302 frs-bus:Director1 2024-08-23 2025-08-31 15914302 frs-countries:EnglandWales 2024-08-23 2025-08-31
Registered number: 15914302
DILLSAY LTD
Financial Statements
For the Period 23 August 2024 to 31 August 2025
DILLSAY LTD
Contents
Contents

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

Page 1
DILLSAY LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15914302

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 4 | (260 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (160 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (160 )
NET LIABILITIES |  |  | (160 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (260 )
SHAREHOLDERS' FUNDS |  |  | (160)

For the period ending 31 August 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 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

Sidra Ahmer Director
23 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DILLSAY LTD
Notes to the Financial Statements
For the Period 23 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
DILLSAY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15914302 . The registered office is 6 Pennine Parade, Pennine Drive, London, NW2 1NT.
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 period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Accrued expenses | 150
Director's loan account | 110
| 260

5. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2