Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 06607623 Mrs Yvonne De Ville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06607623 2024-06-30 06607623 2025-06-30 06607623 2024-07-01 2025-06-30 06607623 frs-core:PlantMachinery 2025-06-30 06607623 frs-core:PlantMachinery 2024-06-30 06607623 frs-core:ShareCapital 2025-06-30 06607623 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 06607623 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06607623 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06607623 frs-bus:SmallEntities 2024-07-01 2025-06-30 06607623 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06607623 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06607623 frs-bus:Director1 2024-07-01 2025-06-30 06607623 frs-countries:EnglandWales 2024-07-01 2025-06-30 06607623 2023-06-30 06607623 2024-06-30 06607623 2023-07-01 2024-06-30 06607623 frs-core:CurrentFinancialInstruments 2024-06-30 06607623 frs-core:ShareCapital 2024-06-30 06607623 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 06607623
Delph Solutions 2020 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Delph Solutions 2020 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Delph Solutions 2020 Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06607623

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 15,463 |
Cash at bank and in hand |  | 1 |  | 1,758 |
|  | 1 |  | 17,221 |
Creditors: Amounts Falling Due Within One Year | 6 | (750 ) |  | (2,786 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (749 ) |  | 14,435
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (749 ) |  | 14,435
NET (LIABILITIES)/ASSETS |  |  | (749 ) |  | 14,435
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (750 ) |  | 14,434
SHAREHOLDERS' FUNDS |  |  | (749) |  | 14,435

Page 1
Page 2
Delph Solutions 2020 Limited
Balance Sheet (continued)
As At 30 June 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Yvonne De Ville Director
20/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Delph Solutions 2020 Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Delph Solutions 2020 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06607623 . The registered office is c/o Devonports LAS Accountants Ltd, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2024 | 2,045
As at 30 June 2025 | 2,045
Depreciation
As at 1 July 2024 | 2,045
As at 30 June 2025 | 2,045
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts recoverable on contracts | - |  | 15,463

Page 3
Page 4
Delph Solutions 2020 Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 750 |  | 2,786

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4