Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11280584 Mr C Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11280584 2025-03-31 11280584 2026-03-31 11280584 2025-04-01 2026-03-31 11280584 frs-core:CurrentFinancialInstruments 2026-03-31 11280584 frs-core:Non-currentFinancialInstruments 2026-03-31 11280584 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11280584 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11280584 frs-bus:Micro-entities 2025-04-01 2026-03-31 11280584 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11280584 frs-bus:Director1 2025-04-01 2026-03-31 11280584 2024-03-31 11280584 2025-03-31 11280584 2024-04-01 2025-03-31 11280584 frs-core:CurrentFinancialInstruments 2025-03-31 11280584 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11280584
Deliciae Design & Build Limited
Financial Statements
For The Year Ended 31 March 2026
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 11280584
2026 2025
£ £
Fixed assets 452 603
Current assets 86,147 85,532
Creditors: Amounts Falling Due Within One Year (51,845 ) (45,817 )
NET CURRENT ASSETS 34,302 39,715
TOTAL ASSETS LESS CURRENT LIABILITIES 34,754 40,318
Creditors: Amounts Falling Due After More Than One Year (4,167 ) (22,833 )
Accruals and deferred income (950 ) (880 )
NET ASSETS 29,637 16,605
CAPITAL AND RESERVES 29,637 16,605

Notes

1. General Information
Deliciae Design & Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11280584 . The registered office is 14 Victoria Square, Droitwich, Worcs, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Mr C Thomas 22,000 -
Page 0
Page 1
For the year ending 31 March 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 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 C Thomas
Director
16th June 2026