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 11280584 Mr C Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11280584 2024-03-31 11280584 2025-03-31 11280584 2024-04-01 2025-03-31 11280584 frs-core:CurrentFinancialInstruments 2025-03-31 11280584 frs-core:Non-currentFinancialInstruments 2025-03-31 11280584 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11280584 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11280584 frs-bus:Micro-entities 2024-04-01 2025-03-31 11280584 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11280584 frs-bus:Director1 2024-04-01 2025-03-31 11280584 2023-03-31 11280584 2024-03-31 11280584 2023-04-01 2024-03-31 11280584 frs-core:CurrentFinancialInstruments 2024-03-31 11280584 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11280584
Deliciae Design & Build Limited
Financial Statements
For The Year Ended 31 March 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 11280584
2025 2024
£ £
Fixed assets 603 805
Current assets 85,532 70,803
Creditors: Amounts Falling Due Within One Year (45,817 ) (31,930 )
NET CURRENT ASSETS 39,715 38,873
TOTAL ASSETS LESS CURRENT LIABILITIES 40,318 39,678
Creditors: Amounts Falling Due After More Than One Year (22,833 ) (33,067 )
Accruals and deferred income (880 ) (880 )
NET ASSETS 16,605 5,731
CAPITAL AND RESERVES 16,605 5,731

Notes

1. General Information
Deliciae Design & Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11280584 . The registered office is 14 Victoria Square, Droitwich, Worcs, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr C Thomas - 24,000
Page 0
Page 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 C Thomas
Director
13th May 2025