Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12884294 Mr David Preston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12884294 2023-09-30 12884294 2024-09-30 12884294 2023-10-01 2024-09-30 12884294 frs-core:CurrentFinancialInstruments 2024-09-30 12884294 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12884294 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12884294 frs-bus:Micro-entities 2023-10-01 2024-09-30 12884294 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12884294 frs-bus:Director1 2023-10-01 2024-09-30 12884294 2022-09-30 12884294 2023-09-30 12884294 2022-10-01 2023-09-30 12884294 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12884294
The Delivery Unit Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Turas Accountants Ltd
Balance Sheet
Registered number: 12884294
2024 2023
£ £
Fixed assets 226 -
Current assets 19,329 9,057
Prepayments and accrued income 5,853 10,121
Creditors: Amounts Falling Due Within One Year (27,699 ) (29,859 )
NET CURRENT LIABILITIES (2,517 ) (10,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,291 ) (10,681 )
NET LIABILITIES (2,291 ) (10,681 )
CAPITAL AND RESERVES (2,291 ) (10,681 )

Notes

1. General Information
The Delivery Unit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12884294 . The registered office is 111 Walker Crescent, St Georges, Telford, TF2 9QB.
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 30 September 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 Preston
Director
22/04/2025