Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04070917 Mrs Margery Blacker Mr David Blacker Mr David Blacker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04070917 2023-09-30 04070917 2024-09-30 04070917 2023-10-01 2024-09-30 04070917 frs-core:CurrentFinancialInstruments 2024-09-30 04070917 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04070917 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04070917 frs-bus:Micro-entities 2023-10-01 2024-09-30 04070917 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04070917 frs-bus:Director1 2023-10-01 2024-09-30 04070917 frs-bus:Director2 2023-10-01 2024-09-30 04070917 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04070917 2022-09-30 04070917 2023-09-30 04070917 2022-10-01 2023-09-30 04070917 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04070917
Derwentcourt Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 04070917
2024 2023
£ £
Fixed assets 24,181 17,227
Current assets 1,336,727 1,260,522
Prepayments and accrued income 1,063 1,063
Creditors: Amounts Falling Due Within One Year (163,209 ) (130,236 )
NET CURRENT ASSETS 1,174,581 1,131,349
TOTAL ASSETS LESS CURRENT LIABILITIES 1,198,762 1,148,576
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 1,197,012 1,146,826
CAPITAL AND RESERVES 1,197,012 1,146,826

Notes

1. General Information
Derwentcourt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04070917 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Blacker
Director
7 February 2025