Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08805946 Mr James Clegg-Delamare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08805946 2024-12-31 08805946 2025-12-31 08805946 2025-01-01 2025-12-31 08805946 frs-core:CurrentFinancialInstruments 2025-12-31 08805946 frs-core:Non-currentFinancialInstruments 2025-12-31 08805946 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08805946 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08805946 frs-bus:Micro-entities 2025-01-01 2025-12-31 08805946 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08805946 frs-bus:Director1 2025-01-01 2025-12-31 08805946 2023-12-31 08805946 2024-12-31 08805946 2024-01-01 2024-12-31 08805946 frs-core:CurrentFinancialInstruments 2024-12-31 08805946 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08805946
James Delamare Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
James Delamare Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08805946

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 56,452 | 72,207
Current assets |  | 55,478 | 81,180
Prepayments and accrued income |  | 338 | 248
Creditors: Amounts Falling Due Within One Year |  | (138,593 ) | (136,115 )
NET CURRENT LIABILITIES |  | (82,777 ) | (54,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (26,325 ) | 17,520
Creditors: Amounts Falling Due After More Than One Year |  | (49,386 ) | (59,526 )
Accruals and deferred income |  | (1,533 ) | (1,522 )
NET LIABILITIES |  | (77,244 ) | (43,528 )
CAPITAL AND RESERVES |  | (77,244 ) | (43,528 )

## Notes

1. General Information
James Delamare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08805946 . The registered office is Care Of: Taxassist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors is a director's loan of £30,396 made by Mr James Delamare to the company. This loan is unsecured, interest free and repayable on demand.
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James Delamare Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Clegg-Delamare Director
18/05/2026