Acorah Software Products - Accounts Production 16.1.300 false true 20 November 2023 21 November 2022 false true No description of principal activity 21 November 2023 20 November 2024 20 November 2024 04773351 Mr Naresh Gupta Miss Lindsay Hamley Mrs Donna Randall Mr Peter Randall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04773351 2023-11-20 04773351 2024-11-20 04773351 2023-11-21 2024-11-20 04773351 frs-core:CurrentFinancialInstruments 2024-11-20 04773351 frs-bus:PrivateLimitedCompanyLtd 2023-11-21 2024-11-20 04773351 frs-bus:FilletedAccounts 2023-11-21 2024-11-20 04773351 frs-bus:Micro-entities 2023-11-21 2024-11-20 04773351 frs-bus:AuditExempt-NoAccountantsReport 2023-11-21 2024-11-20 04773351 frs-bus:Director1 2023-11-21 2024-11-20 04773351 frs-bus:Director4 2023-11-21 2024-11-20 04773351 frs-bus:Director5 2023-11-21 2024-11-20 04773351 frs-bus:CompanySecretary1 2023-11-21 2024-11-20 04773351 2022-11-20 04773351 2023-11-20 04773351 2022-11-21 2023-11-20 04773351 frs-core:CurrentFinancialInstruments 2023-11-20
Registered number: 04773351
Block D Dellow Close Limited
Unaudited Financial Statements
For The Year Ended 20 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04773351
2024 2023
£ £
Current assets 2,412 3,230
Creditors: Amounts Falling Due Within One Year (301 ) (1 )
NET CURRENT ASSETS 2,111 3,229
TOTAL ASSETS LESS CURRENT LIABILITIES 2,111 3,229
Accruals and deferred income (250 ) (550 )
NET ASSETS 1,861 2,679
CAPITAL AND RESERVES 1,861 2,679

Notes

1. General Information
Block D Dellow Close Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04773351 . The registered office is 28 Scholars Close, Felsted, Dunmow, CM6 3YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 20 November 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
Miss Lindsay Hamley
Director
21/02/2025