Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03844797 Mr M Delamere Mrs J Delamere iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03844797 2022-10-31 03844797 2023-10-31 03844797 2022-11-01 2023-10-31 03844797 frs-core:CurrentFinancialInstruments 2023-10-31 03844797 frs-core:Non-currentFinancialInstruments 2023-10-31 03844797 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03844797 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03844797 frs-bus:Micro-entities 2022-11-01 2023-10-31 03844797 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03844797 frs-bus:Director1 2022-11-01 2023-10-31 03844797 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 03844797 2021-10-31 03844797 2022-10-31 03844797 2021-11-01 2022-10-31 03844797 frs-core:CurrentFinancialInstruments 2022-10-31 03844797 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 03844797
Delamere Motors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 03844797
2023 2022
£ £
Fixed assets 37,618 51,118
Current assets 217,623 142,948
Prepayments and accrued income 11,534 11,247
Creditors: Amounts Falling Due Within One Year (91,221 ) (95,117 )
NET CURRENT ASSETS 137,936 59,078
TOTAL ASSETS LESS CURRENT LIABILITIES 175,554 110,196
Creditors: Amounts Falling After More Than One Year - (2,082 )
Accruals and deferred income (1,779 ) (995 )
NET ASSETS 173,775 107,119
CAPITAL AND RESERVES 173,775 107,119

Notes

1. General Information
Delamere Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03844797 . The registered office is Unit C1, Halesfield 21, Telford, Shropshire, TF7 4NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
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 M Delamere
Director
31/07/2024