Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10007451 Mr John Bobeckyj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10007451 2023-03-31 10007451 2024-03-31 10007451 2023-04-01 2024-03-31 10007451 frs-core:CurrentFinancialInstruments 2024-03-31 10007451 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10007451 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10007451 frs-bus:Micro-entities 2023-04-01 2024-03-31 10007451 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10007451 frs-bus:Director1 2023-04-01 2024-03-31 10007451 frs-bus:Director1 2023-03-31 10007451 frs-bus:Director1 2024-03-31
Registered number: 10007451
Derlon Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
NB Accountancy Ltd
Balance Sheet
Registered number: 10007451
2024
£
Fixed assets 3,403
Current assets 93,176
Creditors: Amounts Falling Due Within One Year (94,918 )
NET CURRENT LIABILITIES (1,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,661
Accruals and deferred income (1,200 )
NET ASSETS 461
CAPITAL AND RESERVES 461

Notes

1. General Information
Derlon Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10007451 . The registered office is 68c High Street Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr John Bobeckyj 87,043 25,636 87,043 - 25,636
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 John Bobeckyj
Director
28/03/2025