Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10896406 Mr Serhan Dereli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10896406 2023-05-31 10896406 2024-05-31 10896406 2023-06-01 2024-05-31 10896406 frs-core:CurrentFinancialInstruments 2024-05-31 10896406 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10896406 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10896406 frs-bus:Micro-entities 2023-06-01 2024-05-31 10896406 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10896406 frs-bus:Director1 2023-06-01 2024-05-31 10896406 2022-05-31 10896406 2023-05-31 10896406 2022-06-01 2023-05-31 10896406 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10896406
Dereli Visuals Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10896406
2024 2023
£ £
Current assets 6,180 5,725
Creditors: Amounts Falling Due Within One Year (3,748 ) (2,919 )
NET CURRENT ASSETS 2,432 2,806
TOTAL ASSETS LESS CURRENT LIABILITIES 2,432 2,806
Accruals and deferred income (1,920 ) (960 )
NET ASSETS 512 1,846
CAPITAL AND RESERVES 512 1,846

Notes

1. General Information
Dereli Visuals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10896406 . The registered office is 24 Roebuck Close, Royal Wootton Bassett, Swindon, SN4 8NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Serhan Dereli 16,000 20,000
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Page 1
For the year ending 31 May 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 Serhan Dereli
Director
11/02/2025