Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 04521764 Miss K King Mr O P Fatusin Mr A Boyes Mrs M E Bruchez Mr A Lewis Mr S P Baker Mr P Thomas Mrs M K Jaspal Mrs M E Tomlinson Mr S S Jaspal Mr N E Tebbutt Mrs L M Nealon Ms E A Douglass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04521764 2025-02-28 04521764 2026-02-28 04521764 2025-03-01 2026-02-28 04521764 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 04521764 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 04521764 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 04521764 frs-core:ShareCapital 2026-02-28 04521764 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 04521764 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04521764 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 04521764 frs-bus:SmallEntities 2025-03-01 2026-02-28 04521764 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04521764 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 04521764 frs-bus:Director1 2025-03-01 2026-02-28 04521764 frs-bus:Director2 2025-03-01 2026-02-28 04521764 frs-bus:Director3 2025-03-01 2026-02-28 04521764 frs-bus:Director4 2025-03-01 2026-02-28 04521764 frs-bus:Director5 2025-03-01 2026-02-28 04521764 frs-bus:Director6 2025-03-01 2026-02-28 04521764 frs-bus:Director7 2025-03-01 2026-02-28 04521764 frs-bus:Director8 2025-03-01 2026-02-28 04521764 frs-bus:Director9 2025-03-01 2026-02-28 04521764 frs-bus:Director10 2025-03-01 2026-02-28 04521764 frs-bus:Director11 2025-03-01 2026-02-28 04521764 frs-bus:Director12 2025-03-01 2026-02-28 04521764 frs-bus:Director13 2025-03-01 2026-02-28 04521764 frs-countries:EnglandWales 2025-03-01 2026-02-28 04521764 2024-02-28 04521764 2025-02-28 04521764 2024-02-29 2025-02-28 04521764 frs-core:ShareCapital 2025-02-28 04521764 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 04521764
Dereham Court Apartments Limited
Financial Statements
For The Year Ended 28 February 2026
Dereham Court Apartments Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
Dereham Court Apartments Limited
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 04521764

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,800 |  | 4,800
|  |  | 4,800 |  | 4,800
CURRENT ASSETS
Cash at bank and in hand |  | 7,123 |  | 11,811 |
|  | 7,123 |  | 11,811 |
Creditors: Amounts Falling Due Within One Year | 5 | (18,137 ) |  | (22,825 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,014 ) |  | (11,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,214 ) |  | (6,214 )
NET LIABILITIES |  |  | (6,214 ) |  | (6,214 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 12 |  | 12
Income Statement |  |  | (6,226 ) |  | (6,226 )
SHAREHOLDERS' FUNDS |  |  | (6,214) |  | (6,214)

Page 1
Page 2
Dereham Court Apartments Limited
Statement of Financial Position (continued)
As At 28 February 2026
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 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 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 Income Statement.
On behalf of the board

Mr A Boyes Director
26 June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Dereham Court Apartments Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Dereham Court Apartments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04521764 . The registered office is Seasons Leamington Road, Bubbenhall, Coventry, CV8 3BP.
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. Turnover
Turnover represents service chaarges excluding VAT.
2.3. Tangible Fixed Assets and Depreciation
The only Tangible Fixed Asset held by the Company is Freehold Land which originally cost £4,800 and
is not Depreciated.

Freehold | 0%

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 March 2025 | 4,800
As at 28 February 2026 | 4,800
Net Book Value
As at 28 February 2026 | 4,800
As at 1 March 2025 | 4,800

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 18,137 |  | 22,825

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 3