Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 13348834 Mr Simon Froggatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13348834 2025-04-30 13348834 2026-04-30 13348834 2025-05-01 2026-04-30 13348834 frs-core:CurrentFinancialInstruments 2026-04-30 13348834 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13348834 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 13348834 frs-bus:Micro-entities 2025-05-01 2026-04-30 13348834 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13348834 frs-bus:Director1 2025-05-01 2026-04-30 13348834 frs-bus:Director1 2025-04-30 13348834 frs-bus:Director1 2026-04-30 13348834 2024-04-30 13348834 2025-04-30 13348834 2024-05-01 2025-04-30 13348834 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 13348834
DI3 Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Castletree Consultants Ltd
Balance Sheet
Registered number: 13348834
2026 2025
£ £
Fixed assets 1,009 1,473
Current assets 14,771 4,438
Creditors: Amounts Falling Due Within One Year (5,206 ) (478 )
NET CURRENT ASSETS 9,565 3,960
TOTAL ASSETS LESS CURRENT LIABILITIES 10,574 5,433
NET ASSETS 10,574 5,433
CAPITAL AND RESERVES 10,574 5,433

Notes

1. General Information
DI3 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13348834 . The registered office is 16 Bridle Road, Woodford, Stockport, SK7 1QJ.
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 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr Simon Froggatt 477 (12,597 ) 9,855 - (2,265 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Simon Froggatt
Director
12 October 2026