Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 December 2021 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07857199 Mr David Seglah Ms Lorraine Seglah Ms Lorraine Seglah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857199 2023-02-28 07857199 2024-02-29 07857199 2023-03-01 2024-02-29 07857199 frs-core:CurrentFinancialInstruments 2024-02-29 07857199 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07857199 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07857199 frs-bus:Micro-entities 2023-03-01 2024-02-29 07857199 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07857199 frs-bus:Director1 2023-03-01 2024-02-29 07857199 frs-bus:Director2 2023-03-01 2024-02-29 07857199 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 07857199 2021-11-30 07857199 2023-02-28 07857199 2021-12-01 2023-02-28 07857199 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07857199
Delamove Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
SMG Business Accountants Ltd
Balance Sheet
Registered number: 07857199
29 February 2024 28 February 2023
£ £
Fixed assets 3,704 3,704
Current assets 23,654 18,922
Prepayments and accrued income - (1,175 )
Creditors: Amounts Falling Due Within One Year (13,472 ) (11,980 )
NET CURRENT ASSETS 10,182 5,767
TOTAL ASSETS LESS CURRENT LIABILITIES 13,886 9,471
Accruals and deferred income (10,000 ) (9,280 )
NET ASSETS 3,886 191
CAPITAL AND RESERVES 3,886 191

Notes

1. General Information
Delamove Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07857199 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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
Mr David Seglah
Director
30/11/2024