Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC580943 Mrs Claire Wilcox Mr Kevin Gentleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC580943 2022-11-30 SC580943 2023-11-30 SC580943 2022-12-01 2023-11-30 SC580943 frs-core:CurrentFinancialInstruments 2023-11-30 SC580943 frs-core:Non-currentFinancialInstruments 2023-11-30 SC580943 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC580943 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC580943 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC580943 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC580943 frs-bus:Director1 2022-12-01 2023-11-30 SC580943 frs-bus:Director1 2022-11-30 SC580943 frs-bus:Director1 2023-11-30 SC580943 frs-bus:Director2 2022-12-01 2023-11-30 SC580943 2021-11-30 SC580943 2022-11-30 SC580943 2021-12-01 2022-11-30 SC580943 frs-core:CurrentFinancialInstruments 2022-11-30 SC580943 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC580943
The Deli (Elgin) Ltd
Financial Statements
For The Year Ended 30 November 2023
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Balance Sheet
Registered number: SC580943
2023 2022
£ £
Fixed assets 40,746 19,072
Current assets 32,506 26,517
Creditors: Amounts Falling Due Within One Year (64,994 ) (67,290 )
NET CURRENT LIABILITIES (32,488 ) (40,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,258 (21,701 )
Creditors: Amounts Falling After More Than One Year (25,000 ) (34,924 )
Accruals and deferred income (900 ) (8,375 )
NET LIABILITIES (17,642 ) (65,000 )
CAPITAL AND RESERVES (17,642 ) (65,000 )

Notes

1. General Information
The Deli (Elgin) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC580943 . The registered office is 2B Park House Business Centre, Elgin, IV30 1JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Claire Wilcox - 13,871 - - 13,871
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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
Mrs Claire Wilcox
Director
30th August 2024