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 28 February 2024 28 February 2024 SC622292 Mr Declan Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC622292 2023-02-28 SC622292 2024-02-28 SC622292 2023-03-01 2024-02-28 SC622292 frs-core:CurrentFinancialInstruments 2024-02-28 SC622292 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC622292 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC622292 frs-bus:Micro-entities 2023-03-01 2024-02-28 SC622292 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC622292 frs-bus:Director1 2023-03-01 2024-02-28 SC622292 2022-02-28 SC622292 2023-02-28 SC622292 2022-03-01 2023-02-28 SC622292 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC622292
Dellco Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: SC622292
2024 2023
£ £
Fixed assets 737 922
Current assets 5,962 3,878
Creditors: Amounts Falling Due Within One Year (4,133 ) (5,734 )
NET CURRENT ASSETS (LIABILITIES) 1,829 (1,856 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,566 (934 )
Accruals and deferred income (750 ) (750 )
NET ASSETS/(LIABILITIES) 1,816 (1,684 )
CAPITAL AND RESERVES 1,816 (1,684 )

Notes

1. General Information
Dellco Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC622292 . The registered office is 2 Whitehurst, Bearsden, Glasgow, G61 4NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 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 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 Declan Coleman
Director
27/11/2024