Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08502745 Mr Vinod Soni Mr Amit Soni Mr Prashant Soni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08502745 2022-08-31 08502745 2023-08-31 08502745 2022-09-01 2023-08-31 08502745 frs-core:CurrentFinancialInstruments 2023-08-31 08502745 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08502745 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08502745 frs-bus:Micro-entities 2022-09-01 2023-08-31 08502745 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08502745 frs-bus:Director1 2022-09-01 2023-08-31 08502745 frs-bus:Director2 2022-09-01 2023-08-31 08502745 frs-bus:Director3 2022-09-01 2023-08-31 08502745 2021-08-31 08502745 2022-08-31 08502745 2021-09-01 2022-08-31 08502745 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 08502745
Derby 169 Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 08502745
2023 2022
£ £
Fixed assets 354,889 374,389
Current assets 43,161 17,404
Prepayments and accrued income - 75
Creditors: Amounts Falling Due Within One Year (270,607 ) (269,979 )
NET CURRENT LIABILITIES (227,446 ) (252,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 127,443 121,889
Accruals and deferred income (1,812 ) (3,272 )
NET ASSETS 125,631 118,617
CAPITAL AND RESERVES 125,631 118,617

Notes

1. General Information
Derby 169 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08502745 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 August 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 Prashant Soni
Director
17/04/2024