Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC580943 Mrs Claire Willox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC580943 2024-11-30 SC580943 2025-11-30 SC580943 2024-12-01 2025-11-30 SC580943 frs-core:CurrentFinancialInstruments 2025-11-30 SC580943 frs-core:Non-currentFinancialInstruments 2025-11-30 SC580943 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC580943 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC580943 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC580943 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC580943 frs-bus:Director1 2024-12-01 2025-11-30 SC580943 2023-11-30 SC580943 2024-11-30 SC580943 2023-12-01 2024-11-30 SC580943 frs-core:CurrentFinancialInstruments 2024-11-30 SC580943 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: SC580943
The Deli (Elgin) Ltd
Financial Statements
For The Year Ended 30 November 2025
Northgate Accounting Services Limited
Suite 1
141 High Street
Elgin
IV30 1DS
Balance Sheet
Registered number: SC580943
2025 2024
£ £
Fixed assets 35,030 33,441
Current assets 25,546 75,773
Creditors: Amounts Falling Due Within One Year (34,350 ) (90,570 )
NET CURRENT LIABILITIES (8,804 ) (14,797 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,226 18,644
Creditors: Amounts Falling Due After More Than One Year (5,800 ) (14,966 )
Accruals and deferred income - (900 )
NET ASSETS 20,426 2,778
CAPITAL AND RESERVES 20,426 2,778

Notes

1. General Information
The Deli (Elgin) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC580943 . The registered office is Suite 1 141 High Street, Elgin, Moray, IV30 1DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 5)
9 5
For the year ending 30 November 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 her 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
Mrs Claire Willox
Director
29th May 2026