Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13262104 Mr James Cowburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13262104 2023-12-31 13262104 2024-12-31 13262104 2024-01-01 2024-12-31 13262104 frs-core:CurrentFinancialInstruments 2024-12-31 13262104 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13262104 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13262104 frs-bus:Micro-entities 2024-01-01 2024-12-31 13262104 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13262104 frs-bus:Director1 2024-01-01 2024-12-31 13262104 frs-bus:Director1 2023-12-31 13262104 frs-bus:Director1 2024-12-31 13262104 2022-12-31 13262104 2023-12-31 13262104 2023-01-01 2023-12-31 13262104 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13262104
Delta Vie Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 13262104
2024 2023
£ £
Fixed assets 622 506
Current assets 3,834 20,883
Creditors: Amounts Falling Due Within One Year 1 (17,166 )
NET CURRENT ASSETS 3,835 3,717
TOTAL ASSETS LESS CURRENT LIABILITIES 4,457 4,223
Accruals and deferred income (4,182 ) (4,182 )
NET ASSETS 275 41
CAPITAL AND RESERVES 275 41

Notes

1. General Information
Delta Vie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13262104 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr James Cowburn (17,166 ) - 18,329 - 1,163
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 James Cowburn
Director
05/02/2025