Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11645527 Mr Howard Crocker Mr Paul Crocker true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11645527 2023-12-31 11645527 2024-12-31 11645527 2024-01-01 2024-12-31 11645527 frs-core:CurrentFinancialInstruments 2024-12-31 11645527 frs-core:ShareCapital 2024-12-31 11645527 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11645527 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11645527 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11645527 frs-bus:SmallEntities 2024-01-01 2024-12-31 11645527 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 11645527 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11645527 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11645527 1 2024-01-01 2024-12-31 11645527 frs-core:UnlistedNon-exchangeTraded 2024-12-31 11645527 frs-core:UnlistedNon-exchangeTraded 2023-12-31 11645527 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 11645527 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 11645527 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 11645527 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 11645527 frs-bus:Director1 2024-01-01 2024-12-31 11645527 frs-bus:Director2 2024-01-01 2024-12-31 11645527 frs-countries:EnglandWales 2024-01-01 2024-12-31 11645527 2022-12-31 11645527 2023-12-31 11645527 2023-01-01 2023-12-31 11645527 frs-core:CurrentFinancialInstruments 2023-12-31 11645527 frs-core:ShareCapital 2023-12-31 11645527 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11645527
Delph Properties Manchester 2 Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
Harris & Company (C.A.) Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11645527
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (1,039 ) (1,039 )
NET CURRENT ASSETS (LIABILITIES) (1,039 ) (1,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,038 ) (1,038 )
NET LIABILITIES (1,038 ) (1,038 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,138 ) (1,138 )
SHAREHOLDERS' FUNDS (1,038) (1,038)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Howard Crocker
Director
25 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Delph Properties Manchester 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11645527 . The registered office is 35 Ballards Lane, London, N3 1XW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2024 1
As at 31 December 2024 1
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 1
As at 1 January 2024 1
Investments in subsidiary undertakings are recognised at cost.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 1,039 1,039
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's inmediate parent undertaking is Delph Properties Manchester 1 Limited, a company registered in England and Wales. The ultimate parent undertaking is Wigmore Investments (UK) Limited, a company registered in England and Wales.
Page 2