Acorah Software Products - Accounts Production 16.8.310 false true 30 December 2024 31 December 2023 false true No description of principal activity 31 December 2024 30 December 2025 30 December 2025 09928006 G Dadoudis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09928006 2024-12-30 09928006 2025-12-30 09928006 2024-12-31 2025-12-30 09928006 frs-core:CurrentFinancialInstruments 2025-12-30 09928006 frs-core:Non-currentFinancialInstruments 2025-12-30 09928006 frs-bus:PrivateLimitedCompanyLtd 2024-12-31 2025-12-30 09928006 frs-bus:FilletedAccounts 2024-12-31 2025-12-30 09928006 frs-bus:Micro-entities 2024-12-31 2025-12-30 09928006 frs-bus:AuditExempt-NoAccountantsReport 2024-12-31 2025-12-30 09928006 frs-bus:Director1 2024-12-31 2025-12-30 09928006 2023-12-30 09928006 2024-12-30 09928006 2023-12-31 2024-12-30 09928006 frs-core:CurrentFinancialInstruments 2024-12-30 09928006 frs-core:Non-currentFinancialInstruments 2024-12-30
Registered number: 09928006
Delicaters Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2025
Sue Matthews & Co Ltd
ICAEW
Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL
Delicaters Ltd
Balance Sheet
As At 30 December 2025
Balance Sheet
Registered number: 09928006

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,071 | 15,409
Current assets |  | 17,587 | 22,859
Prepayments and accrued income |  | 10,000 | 10,000
Creditors: Amounts Falling Due Within One Year |  | (101,690 ) | (122,645 )
NET CURRENT LIABILITIES |  | (74,103 ) | (89,786 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (61,032 ) | (74,377 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,281 )
Accruals and deferred income |  | (4,783 ) | (4,713 )
NET LIABILITIES |  | (65,815 ) | (83,371 )
CAPITAL AND RESERVES |  | (65,815 ) | (83,371 )

## Notes

1. General Information
Delicaters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09928006 . The registered office is 13-17 Tarleton Street, Liverpool, Merseyside, L1 1DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 9)
7 9
3. Off-Balance Sheet Arrangements
At 30 December 2025, the company had total commitments under non-cancellable lease arrangement on the business premises of £27,456.
For the year ending 30 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 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

G Dadoudis Director
04/02/2026