Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15193988 Mr Jitender Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15193988 2024-10-31 15193988 2025-10-31 15193988 2024-11-01 2025-10-31 15193988 frs-core:CurrentFinancialInstruments 2025-10-31 15193988 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15193988 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15193988 frs-bus:Micro-entities 2024-11-01 2025-10-31 15193988 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15193988 frs-bus:Director1 2024-11-01 2025-10-31 15193988 2023-10-31 15193988 2024-10-31 15193988 2023-11-01 2024-10-31 15193988 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15193988
Dairylicious Wholesalers Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
.....
Dairylicious Wholesalers Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15193988

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,043 | 3,560
Creditors: Amounts Falling Due Within One Year |  | (1,162 ) | (1,339 )
NET CURRENT ASSETS (LIABILITIES) |  | (119 ) | 2,221
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (119 ) | 2,221
Accruals and deferred income |  | - | (1,000 )
NET (LIABILITIES)/ASSETS |  | (119 ) | 1,221
CAPITAL AND RESERVES |  | (119 ) | 1,221

## Notes

1. General Information
Dairylicious Wholesalers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15193988 . The registered office is Office 5280, 321-323 High Road, Chadwell Heath, RM6 6AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Dairylicious Wholesalers Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Jitender Kumar Director
29/07/2026