Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 19 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15361736 Mr Ivan Stefanov Mrs Ivanka Dimitrova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15361736 2024-12-31 15361736 2025-12-31 15361736 2025-01-01 2025-12-31 15361736 frs-core:CurrentFinancialInstruments 2025-12-31 15361736 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15361736 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15361736 frs-bus:Micro-entities 2025-01-01 2025-12-31 15361736 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15361736 frs-bus:Director1 2025-01-01 2025-12-31 15361736 frs-bus:Director2 2025-01-01 2025-12-31 15361736 2023-12-18 15361736 2024-12-31 15361736 2023-12-19 2024-12-31 15361736 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15361736
D & I Design LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
KM Accounting & Bookkeeping
Balance Sheet
Registered number: 15361736
31 December 2025 31 December 2024
£ £
Fixed assets 421 562
Current assets 12,408 11,164
Creditors: Amounts Falling Due Within One Year (5,041 ) (4,357 )
NET CURRENT ASSETS 7,367 6,807
TOTAL ASSETS LESS CURRENT LIABILITIES 7,788 7,369
Accruals and deferred income (606 ) (595 )
NET ASSETS 7,182 6,774
CAPITAL AND RESERVES 7,182 6,774

Notes

1. General Information
D & I Design LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15361736 . The registered office is 7 Swanmere Close , Walton On Thames , KT12 3FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 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 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 Ivan Stefanov
Director
07/09/2026