Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04600222 C A Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04600222 2025-03-31 04600222 2026-03-31 04600222 2025-04-01 2026-03-31 04600222 frs-core:CurrentFinancialInstruments 2026-03-31 04600222 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04600222 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04600222 frs-bus:Micro-entities 2025-04-01 2026-03-31 04600222 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04600222 frs-bus:Director1 2025-04-01 2026-03-31 04600222 2024-03-31 04600222 2025-03-31 04600222 2024-04-01 2025-03-31 04600222 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04600222
Dulwich Books Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Coman & Co Ltd
Dulwich Books Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04600222

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,941 | 19,968
Current assets |  | 69,273 | 55,105
Prepayments and accrued income |  | 110,000 | 110,000
Creditors: Amounts Falling Due Within One Year |  | (87,984 ) | (93,971 )
NET CURRENT ASSETS |  | 91,289 | 71,134
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,230 | 91,102
Accruals and deferred income |  | (582 ) | (582 )
NET ASSETS |  | 105,648 | 90,520
CAPITAL AND RESERVES |  | 105,648 | 90,520

## Notes

1. General Information
Dulwich Books Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04600222 . The registered office is The Gallery, 14 Upland Road, London, SE22 9EE.
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 March 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 her 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

C A Slater Director
23 June 2026