Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2022 1 February 2022 false true No description of principal activity 1 December 2022 31 May 2024 31 May 2024 11794983 Mrs Hardi Modi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11794983 2022-11-30 11794983 2024-05-31 11794983 2022-12-01 2024-05-31 11794983 frs-core:CurrentFinancialInstruments 2024-05-31 11794983 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-05-31 11794983 frs-bus:FilletedAccounts 2022-12-01 2024-05-31 11794983 frs-bus:Micro-entities 2022-12-01 2024-05-31 11794983 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-05-31 11794983 frs-bus:Director2 2022-12-01 2024-05-31 11794983 2022-01-31 11794983 2022-11-30 11794983 2022-02-01 2022-11-30 11794983 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11794983
Derive Bi Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 May 2024
Balance Sheet
Registered number: 11794983
31 May 2024 30 November 2022
£ £
Current assets 34,351 76,682
Creditors: Amounts Falling Due Within One Year (28,685 ) (41,311 )
NET CURRENT ASSETS 5,666 35,371
TOTAL ASSETS LESS CURRENT LIABILITIES 5,666 35,371
Accruals and deferred income (500 ) (500 )
NET ASSETS 5,166 34,871
CAPITAL AND RESERVES 5,166 34,871

Notes

1. General Information
Derive Bi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11794983 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
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For the period ending 31 May 2024 the company was entitled to exemption from audit 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 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
Mrs Hardi Modi
Director
24/01/2025