Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 27 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15241527 Mrs J E Benjamin Mr I Benjamin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15241527 2024-10-31 15241527 2025-10-31 15241527 2024-11-01 2025-10-31 15241527 frs-core:CurrentFinancialInstruments 2025-10-31 15241527 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15241527 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15241527 frs-bus:Micro-entities 2024-11-01 2025-10-31 15241527 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15241527 frs-bus:Director1 2024-11-01 2025-10-31 15241527 frs-bus:Director2 2024-11-01 2025-10-31 15241527 2023-10-26 15241527 2024-10-31 15241527 2023-10-27 2024-10-31 15241527 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15241527
Exmoor Deli Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Exmoor Deli Ltd
Company Information
For The Year Ended 31 October 2025
Company Information
Directors Mrs J E Benjamin
Mr I Benjamin
Company Number 15241527
Registered Office The Clovelly Suite
1 Enterprise Road
Barnstaple
Devon
EX31 3YB
Business 8 Fore Street
Dulverton
Somerset
TA22 9EX
Accountants MLJ Accountants (SW) Ltd
The Clovelly Suite
1 Enterprise Road
Barnstaple
Devon
EX31 3YB
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Exmoor Deli Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15241527
2025 2024
£ £
Fixed assets 12,420 12,453
Current assets 24,196 10,276
Creditors: Amounts Falling Due Within One Year (18,759 ) (11,834 )
NET CURRENT ASSETS (LIABILITIES) 5,437 (1,558 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,857 10,895
Accruals and deferred income (1,620 ) (3,002 )
NET ASSETS 16,237 7,893
CAPITAL AND RESERVES 16,237 7,893

Notes

1. General Information
Exmoor Deli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15241527 . The registered office is The Clovelly Suite, 1 Enterprise Road, Barnstaple, Devon, EX31 3YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
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Exmoor Deli Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:
Mrs J E Benjamin
Director
Mr I Benjamin
Director
30 July 2026
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