Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 September 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12165166 Mr Oliver Ibbotson Mr Daniel Chippendale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12165166 2024-04-30 12165166 2025-04-30 12165166 2024-05-01 2025-04-30 12165166 frs-core:CurrentFinancialInstruments 2025-04-30 12165166 frs-core:Non-currentFinancialInstruments 2025-04-30 12165166 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12165166 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12165166 frs-bus:Micro-entities 2024-05-01 2025-04-30 12165166 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12165166 frs-bus:Director1 2024-05-01 2025-04-30 12165166 frs-bus:Director2 2024-05-01 2025-04-30 12165166 frs-bus:Director2 2024-04-30 12165166 frs-bus:Director2 2025-04-30 12165166 2023-08-31 12165166 2024-04-30 12165166 2023-09-01 2024-04-30 12165166 frs-core:CurrentFinancialInstruments 2024-04-30 12165166 frs-core:Non-currentFinancialInstruments 2024-04-30
Derby City Apartments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Derby City Apartments Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12165166

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 286 | -
Current assets |  | 29,403 | 64,030
Prepayments and accrued income |  | 727 | 727
Creditors: Amounts Falling Due Within One Year |  | (17,933 ) | (46,064 )
NET CURRENT ASSETS |  | 12,197 | 18,693
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,483 | 18,693
Creditors: Amounts Falling Due After More Than One Year |  | (14,529 ) | (17,901 )
NET (LIABILITIES)/ASSETS |  | (2,046 ) | 792
CAPITAL AND RESERVES |  | (2,046 ) | 792

## Notes

1. General Information
Derby City Apartments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12165166 . The registered office is 6 Hall Street, Alvaston, Derby, DE24 8RZ.
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
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Chippendale | 1,485 | - | 1,485 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Derby City Apartments Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Oliver Ibbotson Director
16/10/2025