Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08099707 Carol Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08099707 2024-06-30 08099707 2025-06-30 08099707 2024-07-01 2025-06-30 08099707 frs-core:Non-currentFinancialInstruments 2025-06-30 08099707 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08099707 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08099707 frs-bus:Micro-entities 2024-07-01 2025-06-30 08099707 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08099707 frs-bus:Director1 2024-07-01 2025-06-30 08099707 2023-06-30 08099707 2024-06-30 08099707 2023-07-01 2024-06-30 08099707 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 08099707
Department 4 Business Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Department 4 Business Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08099707

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,696 | 8,108
NET CURRENT ASSETS |  | 3,696 | 8,108
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,696 | 8,108
Creditors: Amounts Falling Due After More Than One Year |  | (2,532 ) | (2,738 )
NET ASSETS |  | 1,164 | 5,370
CAPITAL AND RESERVES |  | 1,164 | 5,370

## Notes

1. General Information
Department 4 Business Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08099707 . The registered office is 1 Grange Walk, Toddington, Beds, LU5 6EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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

Carol Hunter Director
18/03/2026