Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07610250 C J Roome K Roome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07610250 2024-04-30 07610250 2025-04-30 07610250 2024-05-01 2025-04-30 07610250 frs-core:CurrentFinancialInstruments 2025-04-30 07610250 frs-core:Non-currentFinancialInstruments 2025-04-30 07610250 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07610250 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07610250 frs-bus:Micro-entities 2024-05-01 2025-04-30 07610250 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07610250 frs-bus:Director1 2024-05-01 2025-04-30 07610250 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 07610250 2023-04-30 07610250 2024-04-30 07610250 2023-05-01 2024-04-30 07610250 frs-core:CurrentFinancialInstruments 2024-04-30 07610250 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07610250
Derbyshire Stock Fencing Limited
Financial Statements
For The Year Ended 30 April 2025
Derbyshire Stock Fencing Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07610250

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 63,595 | 75,741
Current assets |  | 40,373 | 57,086
Creditors: Amounts Falling Due Within One Year |  | (32,490 ) | (77,665 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,883 | (20,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,478 | 55,162
Creditors: Amounts Falling Due After More Than One Year |  | (54,182 ) | (37,831 )
Accruals and deferred income |  | (693 ) | (5,528 )
NET ASSETS |  | 16,603 | 11,803
CAPITAL AND RESERVES |  | 16,603 | 11,803

## Notes

1. General Information
Derbyshire Stock Fencing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07610250 . The registered office is Bank House Market Street, Whaley Bridge, High Peak, SK23 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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

C J Roome Director
6 January 2026