Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10246149 Mr David Bushell Mrs Lyn Bushell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10246149 2023-06-30 10246149 2024-06-30 10246149 2023-07-01 2024-06-30 10246149 frs-core:CurrentFinancialInstruments 2024-06-30 10246149 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10246149 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10246149 frs-bus:Micro-entities 2023-07-01 2024-06-30 10246149 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10246149 frs-bus:Director1 2023-07-01 2024-06-30 10246149 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 10246149 2022-06-30 10246149 2023-06-30 10246149 2022-07-01 2023-06-30 10246149 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10246149
Delk Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 10246149
2024 2023
£ £
Fixed assets 321 431
Current assets 16,466 22,430
Prepayments and accrued income 97 98
Creditors: Amounts Falling Due Within One Year (6,298 ) (8,832 )
NET CURRENT ASSETS 10,265 13,696
TOTAL ASSETS LESS CURRENT LIABILITIES 10,586 14,127
Accruals and deferred income (5,584 ) (5,556 )
NET ASSETS 5,002 8,571
CAPITAL AND RESERVES 5,002 8,571

Notes

1. General Information
Delk Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10246149 . The registered office is 38 Ferndene Road, Withington, Manchester, Lancashire, M20 4TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 30 June 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 David Bushell
Director
14 March 2025