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 13200075 Mr Adam Bills Mrs Sally Bills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13200075 2023-02-28 13200075 2024-02-29 13200075 2023-03-01 2024-02-29 13200075 frs-core:CurrentFinancialInstruments 2024-02-29 13200075 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13200075 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13200075 frs-bus:Micro-entities 2023-03-01 2024-02-29 13200075 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13200075 frs-bus:Director1 2023-03-01 2024-02-29 13200075 frs-bus:Director2 2023-03-01 2024-02-29 13200075 2022-02-28 13200075 2023-02-28 13200075 2022-03-01 2023-02-28 13200075 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13200075
Derbyshire Polymers Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Balance Sheet
Registered number: 13200075
2024 2023
£ £
Fixed assets 1,325 -
Current assets 2,042 904
Prepayments and accrued income 214 (1,292 )
Creditors: Amounts Falling Due Within One Year (210 ) (136 )
NET CURRENT ASSETS (LIABILITIES) 2,046 (524 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,371 (524 )
Accruals and deferred income (1,612 ) -
NET ASSETS/(LIABILITIES) 1,759 (524 )
CAPITAL AND RESERVES 1,759 (524 )

Notes

1. General Information
Derbyshire Polymers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13200075 . The registered office is 13 Beeley Close, Inkersall, Chesterfield, S43 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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
Mrs Sally Bills
Director
10th April 2024