Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08264661 Mr N D'Agostino Mrs T D'Agostino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08264661 2023-10-31 08264661 2024-10-31 08264661 2023-11-01 2024-10-31 08264661 frs-core:CurrentFinancialInstruments 2024-10-31 08264661 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08264661 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08264661 frs-bus:Micro-entities 2023-11-01 2024-10-31 08264661 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08264661 frs-bus:Director1 2023-11-01 2024-10-31 08264661 frs-bus:Director2 2023-11-01 2024-10-31 08264661 2022-10-31 08264661 2023-10-31 08264661 2022-11-01 2023-10-31 08264661 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08264661
Delta Clean North Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08264661
2024 2023
£ £
Fixed assets 38,997 51,996
Current assets 112,715 124,716
Creditors: Amounts Falling Due Within One Year (32,777 ) (37,659 )
NET CURRENT ASSETS 79,938 87,057
TOTAL ASSETS LESS CURRENT LIABILITIES 118,935 139,053
Accruals and deferred income (1,090 ) (1,090 )
NET ASSETS 117,845 137,963
CAPITAL AND RESERVES 117,845 137,963

Notes

1. General Information
Delta Clean North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08264661 . The registered office is 20 Cow Green, Halifax, West Yorkshire, HX1 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 6 6
6 6
For the year ending 31 October 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 N D'Agostino
Director
Mrs T D'Agostino
Director
22/11/2024