Acorah Software Products - Accounts Production 18.1.200 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08731187 Mr Anthony Lay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08731187 2024-10-31 08731187 2025-10-31 08731187 2024-11-01 2025-10-31 08731187 frs-core:ShareCapital 2025-10-31 08731187 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08731187 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08731187 frs-bus:SmallEntities 2024-11-01 2025-10-31 08731187 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 08731187 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08731187 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08731187 frs-bus:Director1 2024-11-01 2025-10-31 08731187 frs-countries:EnglandWales 2024-11-01 2025-10-31 08731187 2023-10-31 08731187 2024-10-31 08731187 2023-11-01 2024-10-31 08731187 frs-core:ShareCapital 2024-10-31
Registered number: 08731187
It Derby Ltd
Financial Statements
For The Year Ended 31 October 2025
Greystone Advisory Limited
1 St James Court
Friar Gate
Derby
DE1 1BT
It Derby Ltd
Contents
Contents

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

Page 1
It Derby Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08731187

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr Anthony Lay Director
16th April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
It Derby Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
It Derby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08731187 . The registered office is 1 St James Court, Friar Gate, Derby, DE1 1BT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

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

Page 2