Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12198050 Mr Andrew Gillott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12198050 2024-03-31 12198050 2025-03-31 12198050 2024-04-01 2025-03-31 12198050 frs-core:CurrentFinancialInstruments 2025-03-31 12198050 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12198050 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12198050 frs-bus:Micro-entities 2024-04-01 2025-03-31 12198050 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12198050 frs-bus:Director1 2024-04-01 2025-03-31 12198050 2023-03-31 12198050 2024-03-31 12198050 2023-04-01 2024-03-31 12198050 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12198050
Derby Process Servers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
CompAcc Systems Limited
15 The Hollow
Mickleover
Derby
Derbyshire
DE3 0DH
Balance Sheet
Registered number: 12198050
2025 2024
£ £
Fixed assets 27,739 714
Current assets 30,835 47,726
Creditors: Amounts Falling Due Within One Year (11,160 ) (23,858 )
NET CURRENT ASSETS 19,675 23,868
TOTAL ASSETS LESS CURRENT LIABILITIES 47,414 24,582
Accruals and deferred income (1,142 ) (3,553 )
NET ASSETS 46,272 21,029
CAPITAL AND RESERVES 46,272 21,029

Notes

1. General Information
Derby Process Servers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12198050 . The registered office is Bailey Brook House, Amber Drive, Langley Mill, Nottingham, NG16 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 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 Andrew Gillott
Director
30/04/2025