Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12948690 Mr Jack Delany Mr Jack Delany iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12948690 2022-10-31 12948690 2023-10-31 12948690 2022-11-01 2023-10-31 12948690 frs-core:CurrentFinancialInstruments 2023-10-31 12948690 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12948690 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12948690 frs-bus:Micro-entities 2022-11-01 2023-10-31 12948690 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12948690 frs-bus:Director1 2022-11-01 2023-10-31 12948690 frs-bus:Director1 2022-10-31 12948690 frs-bus:Director1 2023-10-31 12948690 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 12948690 2021-10-31 12948690 2022-10-31 12948690 2021-11-01 2022-10-31 12948690 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12948690
Delany Construction Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Castletree Consultants Ltd
Balance Sheet
Registered number: 12948690
2023 2022
£ £
Fixed assets 1,452 1,935
Current assets 2,277 1,409
Prepayments and accrued income 29 -
Creditors: Amounts Falling Due Within One Year (3,679 ) (4,096 )
NET CURRENT LIABILITIES (1,373 ) (2,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES 79 (752 )
NET ASSETS/(LIABILITIES) 79 (752 )
CAPITAL AND RESERVES 79 (752 )

Notes

1. General Information
Delany Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12948690 . The registered office is 24a Market Street, Disley, Stockport, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Jack Delany 1,571 (24,300 ) 21,587 - (1,142 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 2023 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 Jack Delany
Director
23 April 2024