Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12198050 Mr Andrew Gillott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12198050 2023-03-31 12198050 2024-03-31 12198050 2023-04-01 2024-03-31 12198050 frs-core:CurrentFinancialInstruments 2024-03-31 12198050 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12198050 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12198050 frs-bus:Micro-entities 2023-04-01 2024-03-31 12198050 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12198050 frs-bus:Director1 2023-04-01 2024-03-31 12198050 2022-03-31 12198050 2023-03-31 12198050 2022-04-01 2023-03-31 12198050 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12198050
Derby Process Servers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
CompAcc Systems Limited
15 The Hollow
Mickleover
Derby
Derbyshire
DE3 0DH
Balance Sheet
Registered number: 12198050
2024 2023
£ £
Fixed assets 714 454
Current assets 47,726 29,923
Creditors: Amounts Falling Due Within One Year (23,858 ) (21,400 )
NET CURRENT ASSETS 23,868 8,523
TOTAL ASSETS LESS CURRENT LIABILITIES 24,582 8,977
Accruals and deferred income (3,553 ) (1,639 )
NET ASSETS 21,029 7,338
CAPITAL AND RESERVES 21,029 7,338

Notes

1. General Information
Derby Process Servers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12198050 . The registered office is Bailey Brook House, Amber Drive, Langley Mill, Nottingham, NG16 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Andrew Gillott
Director
10/04/2024