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 04470084 Mr John Howard Mrs Sandra Howard Mrs Sandra Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04470084 2023-09-30 04470084 2024-09-30 04470084 2023-10-01 2024-09-30 04470084 frs-core:CurrentFinancialInstruments 2024-09-30 04470084 frs-core:Non-currentFinancialInstruments 2024-09-30 04470084 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04470084 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04470084 frs-bus:Micro-entities 2023-10-01 2024-09-30 04470084 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04470084 frs-bus:Director1 2023-10-01 2024-09-30 04470084 frs-bus:Director2 2023-10-01 2024-09-30 04470084 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04470084 2022-09-30 04470084 2023-09-30 04470084 2022-10-01 2023-09-30 04470084 frs-core:CurrentFinancialInstruments 2023-09-30 04470084 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04470084
Delmar Pet & Garden Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY
Delmar Pet & Garden Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 04470084

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,668 | 48,164
Current assets |  | 45,560 | 47,427
Prepayments and accrued income |  | 6,413 | 5,471
Creditors: Amounts Falling Due Within One Year |  | (64,677 ) | (54,282 )
NET CURRENT LIABILITIES |  | (12,704 ) | (1,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,964 | 46,780
Creditors: Amounts Falling Due After More Than One Year |  | (3,718 ) | (13,798 )
Accruals and deferred income |  | (1,203 ) | (1,293 )
NET ASSETS |  | 35,043 | 31,689
CAPITAL AND RESERVES |  | 35,043 | 31,689

## Notes

1. General Information
Delmar Pet & Garden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04470084 . The registered office is Union Suite, The Union Building, 51 - 59 Rose Lane, Norwich, Norfolk, NR1 1BY .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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 Sandra Howard Director
20/06/2025