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 13827475 Mr Jordan Derby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13827475 2025-01-31 13827475 2026-01-31 13827475 2025-02-01 2026-01-31 13827475 frs-core:CurrentFinancialInstruments 2026-01-31 13827475 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13827475 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13827475 frs-bus:Micro-entities 2025-02-01 2026-01-31 13827475 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13827475 frs-bus:Director1 2025-02-01 2026-01-31 13827475 2024-01-31 13827475 2025-01-31 13827475 2024-02-01 2025-01-31 13827475 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13827475
Dilla Barbershop Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13827475
2026 2025
£ £
Fixed assets 18,384 10,509
Current assets 6,849 6,597
Prepayments and accrued income 847 762
Creditors: Amounts Falling Due Within One Year (51,303 ) (5,968 )
NET CURRENT ASSETS (LIABILITIES) (43,607 ) 1,391
TOTAL ASSETS LESS CURRENT LIABILITIES (25,223 ) 11,900
Accruals and deferred income (150 ) (150 )
NET (LIABILITIES)/ASSETS (25,373 ) 11,750
CAPITAL AND RESERVES (25,373 ) 11,750

Notes

1. General Information
Dilla Barbershop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13827475 . The registered office is Old Lloyds Chambers, 139-141 Manchester Road, Altrincham, WA14 5NS.
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 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 Jordan Derby
Director
20/10/2026