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 07246287 Mr Davin Madhavji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07246287 2023-05-31 07246287 2024-05-31 07246287 2023-06-01 2024-05-31 07246287 frs-core:CurrentFinancialInstruments 2024-05-31 07246287 frs-core:Non-currentFinancialInstruments 2024-05-31 07246287 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07246287 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07246287 frs-bus:Micro-entities 2023-06-01 2024-05-31 07246287 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07246287 frs-bus:Director1 2023-06-01 2024-05-31 07246287 2022-05-31 07246287 2023-05-31 07246287 2022-06-01 2023-05-31 07246287 frs-core:CurrentFinancialInstruments 2023-05-31 07246287 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07246287
Derby Road Newsagents Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 07246287
2024 2023
£ £
Fixed assets 85,247 85,247
Current assets 41,992 32,116
Creditors: Amounts Falling Due Within One Year (23,343 ) (21,360 )
NET CURRENT ASSETS 18,649 10,756
TOTAL ASSETS LESS CURRENT LIABILITIES 103,896 96,003
Creditors: Amounts Falling After More Than One Year (70,945 ) (70,945 )
NET ASSETS 32,951 25,058
CAPITAL AND RESERVES 32,951 25,058

Notes

1. General Information
Derby Road Newsagents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07246287 . The registered office is 3-5 Derby Road, Hinckley, Leicester, LE10 1QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
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 Davin Madhavji
Director
27th February 2025