Acorah Software Products - Accounts Production19.4.300falsetrue31 May 20251 June 2024falsetrueNo description of principal activity1 June 202531 May 202631 May 202609592761Mrs Tracy Dilksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure095927612025-05-31095927612026-05-31095927612025-06-012026-05-3109592761frs-bus:PrivateLimitedCompanyLtd2025-06-012026-05-3109592761frs-bus:FilletedAccounts2025-06-012026-05-3109592761frs-bus:Micro-entities2025-06-012026-05-3109592761frs-bus:AuditExempt-NoAccountantsReport2025-06-012026-05-3109592761frs-bus:Director12025-06-012026-05-31095927612024-05-31095927612025-05-31095927612024-06-012025-05-31
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
Dilks-Smith Limited
Balance Sheet
As At 31 May 2026
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)
11
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.