Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04230961 Mr John Jones Mrs Andrea Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04230961 2024-06-30 04230961 2025-06-30 04230961 2024-07-01 2025-06-30 04230961 frs-core:CurrentFinancialInstruments 2025-06-30 04230961 frs-core:Non-currentFinancialInstruments 2025-06-30 04230961 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04230961 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04230961 frs-bus:Micro-entities 2024-07-01 2025-06-30 04230961 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04230961 frs-bus:Director1 2024-07-01 2025-06-30 04230961 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04230961 2023-06-30 04230961 2024-06-30 04230961 2023-07-01 2024-06-30 04230961 frs-core:CurrentFinancialInstruments 2024-06-30 04230961 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 04230961
Delta Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Delta Building Services Limited
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Delta Building Services Limited for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Delta Building Services Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Delta Building Services Limited , as a body, in accordance with the terms of our engagement letter dated 29 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Delta Building Services Limited and state those matters that we have agreed to state to the director of Delta Building Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Delta Building Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Delta Building Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Delta Building Services Limited . You consider that Delta Building Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Delta Building Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

13/11/2025

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Delta Building Services Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 04230961

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,416 | 11,285
Current assets |  | 43,733 | 42,952
Prepayments and accrued income |  | 22,798 | 44,701
Creditors: Amounts Falling Due Within One Year |  | (47,584 ) | (66,097 )
NET CURRENT ASSETS |  | 18,947 | 21,556
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,363 | 32,841
Creditors: Amounts Falling Due After More Than One Year |  | (2,155 ) | (10,920 )
NET ASSETS |  | 26,208 | 21,921
CAPITAL AND RESERVES |  | 26,208 | 21,921

## Notes

1. General Information
Delta Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04230961 . The registered office is 20 Gordon Road, South Woodford, London, E18 1DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 John Jones Director
13/11/2025