Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 09592761 Mrs Tracy Dilks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09592761 2025-05-31 09592761 2026-05-31 09592761 2025-06-01 2026-05-31 09592761 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09592761 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09592761 frs-bus:Micro-entities 2025-06-01 2026-05-31 09592761 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09592761 frs-bus:Director1 2025-06-01 2026-05-31 09592761 2024-05-31 09592761 2025-05-31 09592761 2024-06-01 2025-05-31
Registered number: 09592761
Dilks-Smith Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 09592761
2026 2025
£ £
Current assets 17,051 17,544
NET CURRENT ASSETS 17,051 17,544
TOTAL ASSETS LESS CURRENT LIABILITIES 17,051 17,544
Accruals and deferred income (420 ) (350 )
NET ASSETS 16,631 17,194
CAPITAL AND RESERVES 16,631 17,194

Notes

1. General Information
Dilks-Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09592761 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 May 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 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
Mrs Tracy Dilks
Director
24 August 2026