Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 24 May 2023 31 May 2024 31 May 2024 14891764 Antoine Tran Huu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14891764 2023-05-23 14891764 2024-05-31 14891764 2023-05-24 2024-05-31 14891764 frs-core:CurrentFinancialInstruments 2024-05-31 14891764 frs-bus:PrivateLimitedCompanyLtd 2023-05-24 2024-05-31 14891764 frs-bus:FilletedAccounts 2023-05-24 2024-05-31 14891764 frs-bus:Micro-entities 2023-05-24 2024-05-31 14891764 frs-bus:AuditExemptWithAccountantsReport 2023-05-24 2024-05-31 14891764 frs-bus:Director1 2023-05-24 2024-05-31
Registered number: 14891764
DELICORNER UK LTD
Unaudited Financial Statements
For the Period 24 May 2023 to 31 May 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Antoine Tran Huu
Company Number 14891764
Registered Office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of DELICORNER UK LTD for the period 24 May 2023 to 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of DELICORNER UK LTD for the period 24 May 2023 to 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of DELICORNER UK LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of DELICORNER UK LTD and state those matters that we have agreed to state to the director of DELICORNER UK LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DELICORNER UK LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that DELICORNER UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DELICORNER UK LTD . You consider that DELICORNER UK LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of DELICORNER UK LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/02/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 14891764
31 May 2024
£
Current assets 410,049
Creditors: Amounts Falling Due Within One Year (387,084 )
NET CURRENT ASSETS 22,965
TOTAL ASSETS LESS CURRENT LIABILITIES 22,965
Accruals and deferred income (20,000 )
NET ASSETS 2,965
CAPITAL AND RESERVES 2,965

Notes

1. General Information
DELICORNER UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14891764 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period 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 members have 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.
The financial statements were approved by the board of directors on 12 February 2025 and were signed on its behalf by:
Antoine Tran Huu
Director
12/02/2025
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