Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12929530 Mr Mirko Brinker Mrs Delphine Voeltzel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12929530 2022-10-31 12929530 2023-10-31 12929530 2022-11-01 2023-10-31 12929530 frs-core:CurrentFinancialInstruments 2023-10-31 12929530 frs-core:Non-currentFinancialInstruments 2023-10-31 12929530 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12929530 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12929530 frs-bus:Micro-entities 2022-11-01 2023-10-31 12929530 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12929530 frs-bus:Director1 2022-11-01 2023-10-31 12929530 frs-bus:Director2 2022-11-01 2023-10-31 12929530 2021-10-31 12929530 2022-10-31 12929530 2021-11-01 2022-10-31 12929530 frs-core:CurrentFinancialInstruments 2022-10-31 12929530 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12929530
Delmir Limited
Financial Statements
For The Year Ended 31 October 2023
C.Charles & Co Limited
Chartered Certified Accountants
Statement of Financial Position
Registered number: 12929530
2023 2022
£ £
Fixed assets 679,815 679,815
Current assets 4,292 4,479
Prepayments and accrued income 3,494 2,296
Creditors: Amounts Falling Due Within One Year (265,612 ) (251,142 )
NET CURRENT LIABILITIES (257,826 ) (244,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES 421,989 435,448
Creditors: Amounts Falling After More Than One Year (401,806 ) (426,769 )
NET ASSETS 20,183 8,679
CAPITAL AND RESERVES 20,183 8,679

Notes

1. General Information
Delmir Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12929530 . The registered office is Lytchett House Wareham Road, 13 Freeland Park, Poole, Dorset, BH16 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
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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 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 Mirko Brinker
Director
Mrs Delphine Voeltzel
Director
5 July 2024