Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC580943 Mrs Claire Wilcox Mr Kevin Gentleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC580943 2023-11-30 SC580943 2024-11-30 SC580943 2023-12-01 2024-11-30 SC580943 frs-core:CurrentFinancialInstruments 2024-11-30 SC580943 frs-core:Non-currentFinancialInstruments 2024-11-30 SC580943 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC580943 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC580943 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC580943 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC580943 frs-bus:Director1 2023-12-01 2024-11-30 SC580943 frs-bus:Director1 2023-11-30 SC580943 frs-bus:Director1 2024-11-30 SC580943 frs-bus:Director2 2023-12-01 2024-11-30 SC580943 2022-11-30 SC580943 2023-11-30 SC580943 2022-12-01 2023-11-30 SC580943 frs-core:CurrentFinancialInstruments 2023-11-30 SC580943 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: SC580943
The Deli (Elgin) Ltd
Financial Statements
For The Year Ended 30 November 2024
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Balance Sheet
Registered number: SC580943
2024 2023
£ £
Fixed assets 33,441 40,746
Current assets 75,773 32,506
Creditors: Amounts Falling Due Within One Year (90,570 ) (64,994 )
NET CURRENT LIABILITIES (14,797 ) (32,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,644 8,258
Creditors: Amounts Falling Due After More Than One Year (14,966 ) (25,000 )
Accruals and deferred income (900 ) (900 )
NET ASSETS/(LIABILITIES) 2,778 (17,642 )
CAPITAL AND RESERVES 2,778 (17,642 )

Notes

1. General Information
The Deli (Elgin) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC580943 . The registered office is Level1, 26 Thunderton Place, Elgin, IV30 1BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Claire Wilcox 13,871 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Claire Wilcox
Director
30th May 2025