Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12420234 Mr Balraj Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12420234 2025-01-31 12420234 2026-01-31 12420234 2025-02-01 2026-01-31 12420234 frs-core:CurrentFinancialInstruments 2026-01-31 12420234 frs-core:Non-currentFinancialInstruments 2026-01-31 12420234 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12420234 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12420234 frs-bus:Micro-entities 2025-02-01 2026-01-31 12420234 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12420234 frs-bus:Director1 2025-02-01 2026-01-31 12420234 2024-01-31 12420234 2025-01-31 12420234 2024-02-01 2025-01-31 12420234 frs-core:CurrentFinancialInstruments 2025-01-31 12420234 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12420234
Dhaliwal Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 12420234
2026 2025
£ £
Fixed assets 699,146 702,839
Current assets 8,651 4,731
Prepayments and accrued income 156 -
Creditors: Amounts Falling Due Within One Year (215,130 ) (219,587 )
NET CURRENT LIABILITIES (206,323 ) (214,856 )
TOTAL ASSETS LESS CURRENT LIABILITIES 492,823 487,983
Creditors: Amounts Falling Due After More Than One Year (485,795 ) (481,019 )
Accruals and deferred income (480 ) (690 )
NET ASSETS 6,548 6,274
CAPITAL AND RESERVES 6,548 6,274

Notes

1. General Information
Dhaliwal Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12420234 . The registered office is 15 Court Drive, Uxbridge, UB10 0BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 Balraj Dhaliwal
Director
28/10/2026