Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06190231 Mr Craig Driscoll Mrs Sharon Driscoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06190231 2025-03-31 06190231 2026-03-31 06190231 2025-04-01 2026-03-31 06190231 frs-core:CurrentFinancialInstruments 2026-03-31 06190231 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06190231 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06190231 frs-bus:Micro-entities 2025-04-01 2026-03-31 06190231 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06190231 frs-bus:Director1 2025-04-01 2026-03-31 06190231 frs-bus:Director1 2025-03-31 06190231 frs-bus:Director1 2026-03-31 06190231 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06190231 2024-03-31 06190231 2025-03-31 06190231 2024-04-01 2025-03-31 06190231 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06190231
Dinas Powys It Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dinas Powys It Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06190231

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 282 | 153
Current assets |  | 71,904 | 118,941
Prepayments and accrued income |  | 1,235 | 1,004
Creditors: Amounts Falling Due Within One Year |  | (12,301 ) | (34,815 )
NET CURRENT ASSETS |  | 60,838 | 85,130
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,120 | 85,283
NET ASSETS |  | 61,120 | 85,283
CAPITAL AND RESERVES |  | 61,120 | 85,283

## Notes

1. General Information
Dinas Powys It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06190231 . The registered office is 25 Highwalls Road, Dinas Powys, CF64 4AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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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 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Craig Driscoll | 61,837 | 41,444 | 61,896 | - | 41,385

The above loan is unsecured and repayable on demand.
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Dinas Powys It Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Craig Driscoll Director
12/08/2026