Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08348404 Mr D A Bell Mrs D M Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08348404 2023-03-31 08348404 2024-03-31 08348404 2023-04-01 2024-03-31 08348404 frs-core:CurrentFinancialInstruments 2024-03-31 08348404 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08348404 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08348404 frs-bus:Micro-entities 2023-04-01 2024-03-31 08348404 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08348404 frs-bus:Director1 2023-04-01 2024-03-31 08348404 frs-bus:Director2 2023-04-01 2024-03-31 08348404 2022-03-31 08348404 2023-03-31 08348404 2022-04-01 2023-03-31 08348404 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08348404
Derek Bell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08348404
2024 2023
£ £
Fixed assets 207,104 160,639
Current assets 90,422 117,144
Prepayments and accrued income 321 500
Creditors: Amounts Falling Due Within One Year (119,012 ) (137,333 )
NET CURRENT LIABILITIES (28,269 ) (19,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES 178,835 140,950
Accruals and deferred income (1,393 ) (1,313 )
NET ASSETS 177,442 139,637
CAPITAL AND RESERVES 177,442 139,637

Notes

1. General Information
Derek Bell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08348404 . The registered office is 38 Bishops Meadow, Sutton Coldfield, West Midlands, B75 5PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 D A Bell
Director
Mrs D M Bell
Director
23/09/2024