Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12496193 Mr Gavin Delegate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12496193 2024-03-31 12496193 2025-03-31 12496193 2024-04-01 2025-03-31 12496193 frs-core:CurrentFinancialInstruments 2025-03-31 12496193 frs-core:Non-currentFinancialInstruments 2025-03-31 12496193 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12496193 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12496193 frs-bus:Micro-entities 2024-04-01 2025-03-31 12496193 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12496193 frs-bus:Director1 2024-04-01 2025-03-31 12496193 2023-03-31 12496193 2024-03-31 12496193 2023-04-01 2024-03-31 12496193 frs-core:CurrentFinancialInstruments 2024-03-31 12496193 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12496193
Delegate Heating And Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Statement of Financial Position
Registered number: 12496193
2025 2024
£ £
Fixed assets 3,887 5,183
Current assets 65,509 72,391
Creditors: Amounts Falling Due Within One Year (16,508 ) (20,541 )
NET CURRENT ASSETS 49,001 51,850
TOTAL ASSETS LESS CURRENT LIABILITIES 52,888 57,033
Creditors: Amounts Falling Due After More Than One Year (2,892 ) (5,400 )
NET ASSETS 49,996 51,633
CAPITAL AND RESERVES 49,996 51,633

Notes

1. General Information
Delegate Heating And Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12496193 . The registered office is 6 The Forum , Minerva Business Park, Lynchwood, Peterborough, PE2 6FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year 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 members have 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 Gavin Delegate
Director
13/10/2025