Companies House 2023-09-01 2024-08-31 false 09167302 2024-08-31 09167302 2023-09-01 2024-08-31 09167302 2022-09-01 2023-08-31 09167302 uk-bus:Director1 2023-09-01 2024-08-31 09167302 uk-bus:Director2 2023-09-01 2024-08-31 09167302 2023-09-01 2024-08-31 09167302 uk-bus:Micro-entities 2023-09-01 2024-08-31 09167302 uk-bus:FullAccounts 2023-09-01 2024-08-31 09167302 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09167302 2023-08-31 09167302 uk-core:WithinOneYear 2024-08-31 09167302 uk-core:WithinOneYear 2023-08-31 09167302 uk-core:AfterOneYear 2024-08-31 09167302 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 09167302

DERBY INTER LIMITED

Micro-entity Accounts

31 August 2024

## DERBY INTER LIMITED Registered Number 09167302

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 27,048 | 440,748
Current Assets |  | 117,464 | 136,476
Creditors: amounts falling due within one year |  | (469,007) | (318,678)
Net current assets (liabilities) |  | (351,543) | (182,202)
Total assets less current liabilities |  | (324,495) | 258,546
Total net assets (liabilities) |  | (324,495) | 258,546
Capital and reserves |  | (324,495) | 258,546

- For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 May 2025

And signed on their behalf by:
Pat Doherty, Director

## DERBY INTER LIMITED Registered Number 09167302

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 9 | 9