Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05566627 Mr D Power Mr T Chaplin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05566627 2023-09-30 05566627 2024-09-30 05566627 2023-10-01 2024-09-30 05566627 frs-core:CurrentFinancialInstruments 2024-09-30 05566627 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05566627 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05566627 frs-bus:Micro-entities 2023-10-01 2024-09-30 05566627 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05566627 frs-bus:Director1 2023-10-01 2024-09-30 05566627 frs-bus:Director1 2023-09-30 05566627 frs-bus:Director1 2024-09-30 05566627 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05566627 2022-09-30 05566627 2023-09-30 05566627 2022-10-01 2023-09-30 05566627 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05566627
Blue Delta Marketing Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05566627
2024 2023
£ £
Fixed assets 2,421 2,691
Current assets 30,261 52,432
Prepayments and accrued income 162 -
Creditors: Amounts Falling Due Within One Year (18,544 ) (15,228 )
NET CURRENT ASSETS 11,879 37,204
TOTAL ASSETS LESS CURRENT LIABILITIES 14,300 39,895
Accruals and deferred income 1,500 1,142
NET ASSETS 15,800 41,037
CAPITAL AND RESERVES 15,800 41,037

Notes

1. General Information
Blue Delta Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05566627 . The registered office is The Hollies, Main Road, Swardeston,, Norwich, NR14 8AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr D Power 12,876 34,857 45,055 - 2,678
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 D Power
Director
30/04/2025