Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07365589 Mrs Judith Butler Mr David Rudolph Mr David Rudolph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07365589 2024-08-31 07365589 2025-08-31 07365589 2024-09-01 2025-08-31 07365589 frs-core:CurrentFinancialInstruments 2025-08-31 07365589 frs-core:Non-currentFinancialInstruments 2025-08-31 07365589 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07365589 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07365589 frs-bus:Micro-entities 2024-09-01 2025-08-31 07365589 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07365589 frs-bus:Director1 2024-09-01 2025-08-31 07365589 frs-bus:Director2 2024-09-01 2025-08-31 07365589 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 07365589 2023-08-31 07365589 2024-08-31 07365589 2023-09-01 2024-08-31 07365589 frs-core:CurrentFinancialInstruments 2024-08-31 07365589 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07365589
De Villiers Development Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Positive Accountants
Balance Sheet
Registered number: 07365589
2025 2024
£ £
Fixed assets 1,642 2,435
Current assets 481,257 483,269
Creditors: Amounts Falling Due Within One Year (155,742 ) (108,439 )
NET CURRENT ASSETS 325,515 374,830
TOTAL ASSETS LESS CURRENT LIABILITIES 327,157 377,265
Creditors: Amounts Falling Due After More Than One Year 108,219 108,219
Accruals and deferred income (1,785 ) (1,703 )
NET ASSETS 433,591 483,781
CAPITAL AND RESERVES 433,591 483,781

Notes

1. General Information
De Villiers Development Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07365589 . The registered office is 2 Duchy Road, Harrogate, North Yorkshire, HG1 2EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Rudolph
Director
26/05/2026