Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07907759 Mr Adam Dunn Ms N Corvatta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07907759 2023-01-31 07907759 2024-01-31 07907759 2023-02-01 2024-01-31 07907759 frs-core:CurrentFinancialInstruments 2024-01-31 07907759 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07907759 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07907759 frs-bus:Micro-entities 2023-02-01 2024-01-31 07907759 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07907759 frs-bus:Director1 2023-02-01 2024-01-31 07907759 frs-bus:Director1 2023-01-31 07907759 frs-bus:Director1 2024-01-31 07907759 frs-bus:Director2 2023-02-01 2024-01-31 07907759 2022-01-31 07907759 2023-01-31 07907759 2022-02-01 2023-01-31 07907759 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07907759
Deluxe Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 07907759
2024 2023
£ £
Current assets 244 1,783
Creditors: Amounts Falling Due Within One Year (156 ) (918 )
NET CURRENT ASSETS 88 865
TOTAL ASSETS LESS CURRENT LIABILITIES 88 865
Accruals and deferred income (893 ) (775 )
NET (LIABILITIES)/ASSETS (805 ) 90
CAPITAL AND RESERVES (805 ) 90

Notes

1. General Information
Deluxe Management Limited Registered number 07907759 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 5b - Willows Gate, Stratton Audley, Bicester, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Adam Dunn 1,301 2,418 3,590 - 129
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Ms N Corvatta - 1,700
Mr Adam Dunn - 1,700
Page 0
Page 1
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 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 Adam Dunn
Director
23/10/2024