Acorah Software Products - Accounts Production 18.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 31 August 2025 31 August 2025 14686389 Mr JAMES DE LISLE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14686389 2025-02-28 14686389 2025-08-31 14686389 2025-03-01 2025-08-31 14686389 frs-core:CurrentFinancialInstruments 2025-08-31 14686389 frs-core:Non-currentFinancialInstruments 2025-08-31 14686389 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2025-08-31 14686389 frs-bus:FilletedAccounts 2025-03-01 2025-08-31 14686389 frs-bus:Micro-entities 2025-03-01 2025-08-31 14686389 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-08-31 14686389 frs-bus:Director1 2025-03-01 2025-08-31 14686389 2024-02-29 14686389 2025-02-28 14686389 2024-03-01 2025-02-28 14686389 frs-core:CurrentFinancialInstruments 2025-02-28 14686389 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 14686389
DELISLE PROPERTIES LIMITED
Unaudited Financial Statements
For the Period 1 March 2025 to 31 August 2025
DELISLE PROPERTIES LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14686389

| 31 August 2025 | 28 February 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 267,578 | 267,578
Current assets |  | 3,601 | 5,413
Prepayments and accrued income |  | 852 | -
Creditors: Amounts Falling Due Within One Year |  | (145,949 ) | (151,949 )
NET CURRENT LIABILITIES |  | (141,496 ) | (146,536 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 126,082 | 121,042
Creditors: Amounts Falling Due After More Than One Year |  | (132,737 ) | (132,746 )
Accruals and deferred income |  | (1,860 ) | (1,760 )
NET LIABILITIES |  | (8,515 ) | (13,464 )
CAPITAL AND RESERVES |  | (8,515 ) | (13,464 )

## Notes

1. General Information
DELISLE PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14686389 . The registered office is Unit 2, Site 2 Northbridge Road, Berkhamsted, Hertfordshire, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 31 August 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 JAMES DE LISLE Director
21/11/2025