Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 07857199 Ms Lorraine Seglah Ms Lorraine Seglah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857199 2020-11-30 07857199 2021-11-30 07857199 2020-12-01 2021-11-30 07857199 frs-core:CurrentFinancialInstruments 2021-11-30 07857199 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 07857199 frs-core:Non-currentFinancialInstruments 2021-11-30 07857199 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 07857199 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 07857199 frs-core:CurrentFinancialInstruments 2021-11-30 07857199 frs-core:AfterOneYear 2020-12-01 2021-11-30 07857199 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 07857199 frs-core:BetweenOneFiveYears 2021-11-30 07857199 frs-core:ComputerEquipment 2021-11-30 07857199 frs-core:ComputerEquipment 2020-12-01 2021-11-30 07857199 frs-core:ComputerEquipment 2020-11-30 07857199 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 07857199 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 07857199 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 07857199 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 07857199 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 07857199 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 07857199 frs-core:FurnitureFittings 2021-11-30 07857199 frs-core:FurnitureFittings 2020-12-01 2021-11-30 07857199 frs-core:FurnitureFittings 2020-11-30 07857199 frs-core:NetGoodwill 2021-11-30 07857199 frs-core:NetGoodwill 2020-12-01 2021-11-30 07857199 frs-core:NetGoodwill 2020-11-30 07857199 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 07857199 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 07857199 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 07857199 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 07857199 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 07857199 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 07857199 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-11-30 07857199 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 2021-11-30 07857199 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 07857199 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 07857199 frs-core:MoreThanFiveYears 2021-11-30 07857199 frs-core:MotorVehicles 2021-11-30 07857199 frs-core:MotorVehicles 2020-12-01 2021-11-30 07857199 frs-core:MotorVehicles 2020-11-30 07857199 frs-core:OtherResidualIntangibleAssets 2021-11-30 07857199 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 07857199 frs-core:OtherResidualIntangibleAssets 2020-11-30 07857199 frs-core:PlantMachinery 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2021-11-30 07857199 frs-bus:PreferenceShareClass2 2020-11-30 07857199 frs-bus:PreferenceShareClass2 2021-11-30 07857199 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 07857199 frs-bus:PreferenceShareClass3 2020-11-30 07857199 frs-bus:PreferenceShareClass3 2021-11-30 07857199 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 07857199 frs-bus:PreferenceShareClass4 2020-11-30 07857199 frs-bus:PreferenceShareClass4 2021-11-30 07857199 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 07857199 frs-bus:PreferenceShareClass5 2020-11-30 07857199 frs-bus:PreferenceShareClass5 2021-11-30 07857199 1 2020-12-01 2021-11-30 07857199 dpl-frs:CostSales 2020-12-01 2021-11-30 07857199 dpl-frs:CostSales 2020-11-30 07857199 dpl-frs:CostSales 2021-11-30 07857199 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 07857199 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 07857199 frs-bus:Director1 2020-12-01 2021-11-30 07857199 frs-bus:Director1 2020-11-30 07857199 frs-bus:Director1 2021-11-30 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Registered number: 07857199
Delamove Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
SMG Business Accountants Ltd

Balance Sheet
Registered number: 07857199
2021 2020
£ £
Fixed assets 4,399 5,224
Current assets 53,931 45,429
Prepayments and accrued income 12,520 12,520
Creditors: Amounts Falling Due Within One Year (30,380 ) (24,404 )
NET CURRENT ASSETS 36,071 33,545
TOTAL ASSETS LESS CURRENT LIABILITIES 40,470 38,769
NET ASSETS 40,470 38,769
CAPITAL AND RESERVES 40,470 38,769
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Delamove Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07857199 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
For the year ending 30 November 2021 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.
On behalf of the board
Ms Lorraine Seglah
Director
24/08/2022