Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 SC622292 Mr Declan Coleman Mr Barry Waddell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC622292 2024-02-28 SC622292 2025-02-28 SC622292 2024-02-29 2025-02-28 SC622292 frs-core:CurrentFinancialInstruments 2025-02-28 SC622292 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 SC622292 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 SC622292 frs-bus:Micro-entities 2024-02-29 2025-02-28 SC622292 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 SC622292 frs-bus:Director1 2024-02-29 2025-02-28 SC622292 frs-bus:Director1 2024-02-28 SC622292 frs-bus:Director1 2025-02-28 SC622292 frs-bus:Director2 2024-02-29 2025-02-28 SC622292 frs-bus:Director2 2024-02-28 SC622292 frs-bus:Director2 2025-02-28 SC622292 2023-02-28 SC622292 2024-02-28 SC622292 2023-03-01 2024-02-28 SC622292 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: SC622292
Dellco Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: SC622292
2025 2024
£ £
Fixed assets 590 737
Current assets 24,836 5,962
Creditors: Amounts Falling Due Within One Year (23,486 ) (4,133 )
NET CURRENT ASSETS 1,350 1,829
TOTAL ASSETS LESS CURRENT LIABILITIES 1,940 2,566
Accruals and deferred income (1,750 ) (750 )
NET ASSETS 190 1,816
CAPITAL AND RESERVES 190 1,816

Notes

1. General Information
Dellco Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC622292 . The registered office is 2 Whitehurst, Bearsden, Glasgow, G61 4NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Declan Coleman - 4,318 - - 4,318
Mr Barry Waddell - 1,000 - - 1,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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
Mr Declan Coleman
Director
20/08/2025