Acorah Software Products - Accounts Production 16.2.800 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09993953 Mr Daniel Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09993953 2024-02-29 09993953 2025-02-28 09993953 2024-03-01 2025-02-28 09993953 frs-core:CurrentFinancialInstruments 2025-02-28 09993953 frs-core:ComputerEquipment 2025-02-28 09993953 frs-core:ComputerEquipment 2024-03-01 2025-02-28 09993953 frs-core:ComputerEquipment 2024-02-29 09993953 frs-core:FurnitureFittings 2024-03-01 2025-02-28 09993953 frs-core:ShareCapital 2025-02-28 09993953 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09993953 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09993953 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09993953 frs-bus:SmallEntities 2024-03-01 2025-02-28 09993953 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09993953 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09993953 frs-bus:Director1 2024-03-01 2025-02-28 09993953 frs-countries:EnglandWales 2024-03-01 2025-02-28 09993953 2023-02-28 09993953 2024-02-29 09993953 2023-03-01 2024-02-29 09993953 frs-core:CurrentFinancialInstruments 2024-02-29 09993953 frs-core:ShareCapital 2024-02-29 09993953 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 09993953
Delta Papa IT Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09993953
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 29 29
Cash at bank and in hand 159,009 159,631
159,038 159,660
Creditors: Amounts Falling Due Within One Year 6 (921 ) (921 )
NET CURRENT ASSETS (LIABILITIES) 158,117 158,739
TOTAL ASSETS LESS CURRENT LIABILITIES 158,117 158,739
NET ASSETS 158,117 158,739
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 158,017 158,639
SHAREHOLDERS' FUNDS 158,117 158,739
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Perry
Director
27/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Delta Papa IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09993953 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 50% straight line
Computer Equipment 50% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 4,463
As at 28 February 2025 4,463
Depreciation
As at 1 March 2024 4,463
As at 28 February 2025 4,463
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 -
5. Debtors
2025 2024
£ £
Due within one year
VAT 29 29
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 921 921
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2