Acorah Software Products - Accounts Production19.4.351falsetrue31 August 20251 September 2024falsetrueNo description of principal activity1 September 202531 August 202631 August 202609714633Mr Farshad MardaniMrs Fariba Mardaniiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure097146332025-08-31097146332026-08-31097146332025-09-012026-08-3109714633frs-core:CurrentFinancialInstruments2026-08-3109714633frs-bus:PrivateLimitedCompanyLtd2025-09-012026-08-3109714633frs-bus:FilletedAccounts2025-09-012026-08-3109714633frs-bus:Micro-entities2025-09-012026-08-3109714633frs-bus:AuditExempt-NoAccountantsReport2025-09-012026-08-3109714633frs-bus:Director12025-09-012026-08-3109714633frs-bus:Director22025-09-012026-08-31097146332024-08-31097146332025-08-31097146332024-09-012025-08-3109714633frs-core:CurrentFinancialInstruments2025-08-31
Registered number: 09714633
Distributed Solutions UK Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Distributed Solutions UK Limited
Balance Sheet
As At 31 August 2026
Balance Sheet
Registered number: 09714633
2026
2025
£
£
Current assets
316,959
279,038
Creditors: Amounts Falling Due Within One Year
(49,753)
(58,664)
NET CURRENT ASSETS
267,206
220,374
TOTAL ASSETS LESS CURRENT LIABILITIES
267,206
220,374
NET ASSETS
267,206
220,374
CAPITAL AND RESERVES
267,206
220,374
Notes
1.General Information
Distributed Solutions UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09714633. The registered office is 3 Wynlie Gardens, Pinner, Middlesex, HA5 3TN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 2)
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Distributed Solutions UK Limited
Balance Sheet (continued)
As At 31 August 2026
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.