Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14327307 S M Brayne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14327307 2024-12-31 14327307 2025-12-31 14327307 2025-01-01 2025-12-31 14327307 frs-core:CurrentFinancialInstruments 2025-12-31 14327307 frs-core:Non-currentFinancialInstruments 2025-12-31 14327307 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14327307 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14327307 frs-bus:Micro-entities 2025-01-01 2025-12-31 14327307 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14327307 frs-bus:Director1 2025-01-01 2025-12-31 14327307 2023-12-31 14327307 2024-12-31 14327307 2024-01-01 2024-12-31 14327307 frs-core:CurrentFinancialInstruments 2024-12-31 14327307 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14327307
De Lucy Homes Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
De Lucy Homes Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14327307

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 244,468 | 245,333
Current assets |  | 412 | 1,406
Prepayments and accrued income |  | 664 | 590
Creditors: Amounts Falling Due Within One Year |  | (51,723 ) | (45,179 )
NET CURRENT LIABILITIES |  | (50,647 ) | (43,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 193,821 | 202,150
Creditors: Amounts Falling Due After More Than One Year |  | (189,298 ) | (195,914 )
Accruals and deferred income |  | (7,800 ) | (7,800 )
NET LIABILITIES |  | (3,277 ) | (1,564 )
CAPITAL AND RESERVES |  | (3,277 ) | (1,564 )

## Notes

1. General Information
De Lucy Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14327307 . The registered office is C/O BWBCA Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.The bank loan is secured by a first legal mortgage over the company's investment property.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 115,130 |  | 115,122

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De Lucy Homes Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 her 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

S M Brayne Director
1 January 2026