Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 9 May 2022 31 May 2023 31 May 2023 14095089 Mr Callan Watson Mrs Carla Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14095089 2022-05-08 14095089 2023-05-31 14095089 2022-05-09 2023-05-31 14095089 frs-core:CurrentFinancialInstruments 2023-05-31 14095089 frs-core:CurrentFinancialInstruments 2022-05-09 2023-05-31 14095089 frs-core:Non-currentFinancialInstruments 2023-05-31 14095089 frs-core:Non-currentFinancialInstruments 2022-05-09 2023-05-31 14095089 frs-core:CurrentFinancialInstruments 2022-05-09 2023-05-31 14095089 frs-core:CurrentFinancialInstruments 2023-05-31 14095089 frs-core:AfterOneYear 2022-05-09 2023-05-31 14095089 frs-core:BetweenOneFiveYears 2022-05-09 2023-05-31 14095089 frs-core:BetweenOneFiveYears 2023-05-31 14095089 frs-core:ComputerEquipment 2023-05-31 14095089 frs-core:ComputerEquipment 2022-05-09 2023-05-31 14095089 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Registered number: 14095089
Derbyshire Igloos Ltd
Unaudited Financial Statements
For the Period 9 May 2022 to 31 May 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Callan Watson
Mrs Carla Watson
Company Number 14095089
Registered Office 22 Ashover Road
Allestree
Derby
DE22 2PZ
Accountants TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Derbyshire Igloos Ltd for the period 9 May 2022 to 31 May 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Derbyshire Igloos Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Derbyshire Igloos Ltd and state those matters that we have agreed to state to the directors of Derbyshire Igloos Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Derbyshire Igloos Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Derbyshire Igloos Ltd . You consider that Derbyshire Igloos Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Derbyshire Igloos Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
06/02/2024
TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 2
Page 3
Balance Sheet
Registered number: 14095089
31 May 2023
£
Fixed assets 6,205
Current assets 4,491
Creditors: Amounts Falling Due Within One Year (12,291 )
NET CURRENT LIABILITIES (7,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,595 )
NET LIABILITIES (1,595 )
CAPITAL AND RESERVES (1,595 )

Notes

1. General Information
Derbyshire Igloos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14095089 . The registered office is 22 Ashover Road, Allestree, Derby, DE22 2PZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 3
Page 4
For the period ending 31 May 2023 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
Mr Callan Watson
Director
06/02/2024
Page 4