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 04824312 C Daniel C Daniel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04824312 2024-12-31 04824312 2025-12-31 04824312 2025-01-01 2025-12-31 04824312 frs-core:CurrentFinancialInstruments 2025-12-31 04824312 frs-core:Non-currentFinancialInstruments 2025-12-31 04824312 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04824312 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04824312 frs-bus:Micro-entities 2025-01-01 2025-12-31 04824312 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04824312 frs-bus:Director1 2025-01-01 2025-12-31 04824312 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04824312 2023-12-31 04824312 2024-12-31 04824312 2024-01-01 2024-12-31 04824312 frs-core:CurrentFinancialInstruments 2024-12-31 04824312 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04824312
Deltech UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Deltech UK Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04824312

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,735 | 13,789
Current assets |  | 577,622 | 523,927
Creditors: Amounts Falling Due Within One Year |  | (567,305 ) | (559,279 )
NET CURRENT ASSETS (LIABILITIES) |  | 10,317 | (35,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,052 | (21,563 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,167 ) | (54,167 )
NET ASSETS/(LIABILITIES) |  | 17,885 | (75,730 )
CAPITAL AND RESERVES |  | 17,885 | (75,730 )

## Notes

1. General Information
Deltech UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04824312 . The registered office is Unit 5 Mill Hill Industrial Estate, Flower Lane, London, NW7 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
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

C Daniel Director
03/06/2026