Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12467513 Mrs Sermin DELICE KARTAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12467513 2023-02-28 12467513 2024-02-29 12467513 2023-03-01 2024-02-29 12467513 frs-core:CurrentFinancialInstruments 2024-02-29 12467513 frs-core:Non-currentFinancialInstruments 2024-02-29 12467513 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12467513 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12467513 frs-bus:Micro-entities 2023-03-01 2024-02-29 12467513 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12467513 frs-bus:Director1 2023-03-01 2024-02-29 12467513 2022-02-28 12467513 2023-02-28 12467513 2022-03-01 2023-02-28 12467513 frs-core:CurrentFinancialInstruments 2023-02-28 12467513 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12467513
DELICE PROPERTY MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Ashford Associates
Chartered Certified Accountants
74a High Street Wanstead
London
E11 2RJ
Balance Sheet
Registered number: 12467513
2024 2023
£ £
Fixed assets 421,994 421,994
Current assets 34,377 22,661
Creditors: Amounts Falling Due Within One Year (129,421 ) (119,267 )
NET CURRENT LIABILITIES (95,044 ) (96,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES 326,950 325,388
Creditors: Amounts Falling After More Than One Year (330,325 ) (331,811 )
Accruals and deferred income (960 ) (960 )
NET LIABILITIES (4,335 ) (7,383 )
CAPITAL AND RESERVES (4,335 ) (7,383 )

Notes

1. General Information
DELICE PROPERTY MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12467513 . The registered office is 22 Fairchild House Framton Park Road, London, United Kingdom, E9 7NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 her 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 Sermin DELICE KARTAL
Director
25/10/2024