Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11168856 Mr Gurveer Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168856 2025-01-31 11168856 2026-01-31 11168856 2025-02-01 2026-01-31 11168856 frs-core:CurrentFinancialInstruments 2026-01-31 11168856 frs-core:Non-currentFinancialInstruments 2026-01-31 11168856 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11168856 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11168856 frs-bus:Micro-entities 2025-02-01 2026-01-31 11168856 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11168856 frs-bus:Director1 2025-02-01 2026-01-31 11168856 2024-01-31 11168856 2025-01-31 11168856 2024-02-01 2025-01-31 11168856 frs-core:CurrentFinancialInstruments 2025-01-31 11168856 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11168856
DG Partnership (Kent) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Statement of Financial Position
Registered number: 11168856
2026 2025
£ £
Fixed assets 75,461 80,954
Current assets 8,610 15,759
Prepayments and accrued income 8,581 10,452
Creditors: Amounts Falling Due Within One Year (178,738 ) (195,376 )
NET CURRENT LIABILITIES (161,547 ) (169,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES (86,086 ) (88,211 )
Creditors: Amounts Falling Due After More Than One Year (26,451 ) (32,328 )
NET LIABILITIES (112,537 ) (120,539 )
CAPITAL AND RESERVES (112,537 ) (120,539 )

Notes

1. General Information
DG Partnership (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168856 . The registered office is 210-214 Eltham High Street, London, SE9 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
Page 0
Page 1
For the year ending 31 January 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 Gurveer Dhillon
Director
17 September 2026