Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 18 January 2023 31 January 2024 31 January 2024 14602728 Mr Oliver Rutter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14602728 2023-01-17 14602728 2024-01-31 14602728 2023-01-18 2024-01-31 14602728 frs-core:CurrentFinancialInstruments 2024-01-31 14602728 frs-bus:PrivateLimitedCompanyLtd 2023-01-18 2024-01-31 14602728 frs-bus:FilletedAccounts 2023-01-18 2024-01-31 14602728 frs-bus:Micro-entities 2023-01-18 2024-01-31 14602728 frs-bus:AuditExempt-NoAccountantsReport 2023-01-18 2024-01-31 14602728 frs-bus:Director1 2023-01-18 2024-01-31
Registered number: 14602728
Delamere MOTO Services Limited
Unaudited Financial Statements
For the Period 18 January 2023 to 31 January 2024
DH Business Support
Balance Sheet
Registered number: 14602728
31 January 2024
£
Fixed assets 22,316
Current assets 20,424
Prepayments and accrued income 466
Creditors: Amounts Falling Due Within One Year (33,601 )
NET CURRENT LIABILITIES (12,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,605
Accruals and deferred income (550 )
NET ASSETS 9,055
CAPITAL AND RESERVES 9,055

Notes

1. General Information
Delamere MOTO Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14602728 . The registered office is 1 Flaxmere Way, Oakmere, Northwich, Cheshire, CW8 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2024 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 Oliver Rutter
Director
18/10/2024