Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 09993953 Mr Daniel Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09993953 2025-02-28 09993953 2026-02-28 09993953 2025-03-01 2026-02-28 09993953 frs-core:CurrentFinancialInstruments 2026-02-28 09993953 frs-core:ComputerEquipment 2026-02-28 09993953 frs-core:ComputerEquipment 2025-03-01 2026-02-28 09993953 frs-core:ComputerEquipment 2025-02-28 09993953 frs-core:FurnitureFittings 2025-03-01 2026-02-28 09993953 frs-core:ShareCapital 2026-02-28 09993953 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09993953 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09993953 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09993953 frs-bus:SmallEntities 2025-03-01 2026-02-28 09993953 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09993953 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09993953 frs-bus:Director1 2025-03-01 2026-02-28 09993953 frs-countries:EnglandWales 2025-03-01 2026-02-28 09993953 2024-02-29 09993953 2025-02-28 09993953 2024-03-01 2025-02-28 09993953 frs-core:CurrentFinancialInstruments 2025-02-28 09993953 frs-core:ShareCapital 2025-02-28 09993953 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 09993953
Delta Papa IT Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Delta Papa IT Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Delta Papa IT Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09993953

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 29 |  | 29 |
Cash at bank and in hand |  | 159,516 |  | 159,009 |
|  | 159,545 |  | 159,038 |
Creditors: Amounts Falling Due Within One Year | 6 | (921 ) |  | (921 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 158,624 |  | 158,117
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 158,624 |  | 158,117
NET ASSETS |  |  | 158,624 |  | 158,117
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 158,524 |  | 158,017
SHAREHOLDERS' FUNDS |  |  | 158,624 |  | 158,117

For the year ending 28 February 2026 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 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 Daniel Perry Director
09/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Delta Papa IT Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Delta Papa IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09993953 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 50% straight line
Computer Equipment | 50% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 4,463
As at 28 February 2026 | 4,463
Depreciation
As at 1 March 2025 | 4,463
As at 28 February 2026 | 4,463
Net Book Value
As at 28 February 2026 | -
As at 1 March 2025 | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 29 |  | 29

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 921 |  | 921

Page 2
Page 3
Delta Papa IT Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3