Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08377601 A Delaney R Delaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08377601 2023-01-31 08377601 2024-01-31 08377601 2023-02-01 2024-01-31 08377601 frs-core:CurrentFinancialInstruments 2024-01-31 08377601 frs-core:NetGoodwill 2024-01-31 08377601 frs-core:NetGoodwill 2023-02-01 2024-01-31 08377601 frs-core:NetGoodwill 2023-01-31 08377601 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08377601 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08377601 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08377601 frs-bus:SmallEntities 2023-02-01 2024-01-31 08377601 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08377601 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08377601 frs-bus:Director1 2023-02-01 2024-01-31 08377601 frs-bus:Director2 2023-02-01 2024-01-31 08377601 frs-countries:EnglandWales 2023-02-01 2024-01-31 08377601 2022-01-31 08377601 2023-01-31 08377601 2022-02-01 2023-01-31 08377601 frs-core:CurrentFinancialInstruments 2023-01-31 08377601 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08377601
Delaney Housing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hargreaves & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08377601
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 40 40
40 40
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (90 ) (90 )
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 50 50
NET ASSETS 50 50
Profit and Loss Account 50 50
SHAREHOLDERS' FUNDS 50 50
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A Delaney
Director
27 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Delaney Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08377601 . The registered office is The Charmwood Centre, Bartley, Southampton, Hants, SO40 2NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 February 2023 40
As at 31 January 2024 40
Net Book Value
As at 31 January 2024 40
As at 1 February 2023 40
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 90 90
6. Share Capital
Page 2