Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 July 2024 31 July 2025 31 July 2025 15810577 P G Fox J R Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15810577 2024-06-30 15810577 2025-07-31 15810577 2024-07-01 2025-07-31 15810577 frs-core:CurrentFinancialInstruments 2025-07-31 15810577 frs-core:Non-currentFinancialInstruments 2025-07-31 15810577 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 15810577 frs-bus:FilletedAccounts 2024-07-01 2025-07-31 15810577 frs-bus:Micro-entities 2024-07-01 2025-07-31 15810577 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 15810577 frs-bus:Director1 2024-07-01 2025-07-31 15810577 frs-bus:Director2 2024-07-01 2025-07-31
Derventio Properties Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 July 2025
Derventio Properties Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15810577

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 181,823
Current assets |  | 4,300
Creditors: Amounts Falling Due Within One Year |  | (134,988 )
NET CURRENT LIABILITIES |  | (130,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,135
Creditors: Amounts Falling Due After More Than One Year |  | (50,208 )
Accruals and deferred income |  | (2,576 )
NET LIABILITIES |  | (1,649 )
CAPITAL AND RESERVES |  | (1,649 )

## Notes

1. General Information
Derventio Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15810577 . The registered office is 12 Market Place, Cockermouth, CA13 9NQ.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees during the period was: NIL
-
3. Secured Creditors
Of the creditors, the following amounts are secured by the company assets, and by personal guarentees from the directors.

| 31 July 2025
--- | ---
| £
Other Creditors | 50,208

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Derventio Properties Limited
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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 directors acknowledge their 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

P G Fox Director
27 November 2025