Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 18 January 2023 false true No description of principal activity 1 February 2024 31 March 2025 31 March 2025 14602728 Mr Oliver Rutter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14602728 2024-01-31 14602728 2025-03-31 14602728 2024-02-01 2025-03-31 14602728 frs-core:CurrentFinancialInstruments 2025-03-31 14602728 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 14602728 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 14602728 frs-bus:Micro-entities 2024-02-01 2025-03-31 14602728 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 14602728 frs-bus:Director1 2024-02-01 2025-03-31 14602728 2023-01-17 14602728 2024-01-31 14602728 2023-01-18 2024-01-31 14602728 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14602728
Delamere Moto Services Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2025
DH Accountants & Tax Advisors Ltd
Balance Sheet
Registered number: 14602728
31 March 2025 31 January 2024
£ £
Fixed assets 24,706 22,316
Current assets 47,611 20,424
Prepayments and accrued income - 466
Creditors: Amounts Falling Due Within One Year (60,163 ) (33,601 )
NET CURRENT LIABILITIES (12,552 ) (12,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,154 9,605
Accruals and deferred income (500 ) (550 )
NET ASSETS 11,654 9,055
CAPITAL AND RESERVES 11,654 9,055

Notes

1. General Information
Delamere Moto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14602728 . The registered office is 1 Flaxmere Way, Oakmere, Northwich, CW8 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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 Oliver Rutter
Director
18/06/2025