Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12648826 Mr Decland Pannell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12648826 2024-06-30 12648826 2025-06-30 12648826 2024-07-01 2025-06-30 12648826 frs-core:CurrentFinancialInstruments 2025-06-30 12648826 frs-core:Non-currentFinancialInstruments 2025-06-30 12648826 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12648826 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12648826 frs-bus:Micro-entities 2024-07-01 2025-06-30 12648826 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12648826 frs-bus:Director1 2024-07-01 2025-06-30 12648826 frs-bus:Director1 2024-06-30 12648826 frs-bus:Director1 2025-06-30 12648826 2023-06-30 12648826 2024-06-30 12648826 2023-07-01 2024-06-30 12648826 frs-core:CurrentFinancialInstruments 2024-06-30 12648826 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12648826
Decland's Developments Ltd
Financial Statements
For The Year Ended 30 June 2025
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 12648826
2025 2024
£ £
Fixed assets 34,358 9,188
Current assets 56,930 47,272
Prepayments and accrued income 2,275 1,844
Creditors: Amounts Falling Due Within One Year (35,963 ) (22,851 )
NET CURRENT ASSETS 23,242 26,265
TOTAL ASSETS LESS CURRENT LIABILITIES 57,600 35,453
Creditors: Amounts Falling Due After More Than One Year (17,194 ) (4,484 )
Accruals and deferred income - (967 )
NET ASSETS 40,406 30,002
CAPITAL AND RESERVES 40,406 30,002

Notes

1. General Information
Decland's Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12648826 . The registered office is Unit 2c Laurels Park, Webton Lane, Kingstone, Herefordshire, HR2 9NE.
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 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Decland Pannell 10,000 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 Decland Pannell
Director
12/01/2026