Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10319898 Mr Diljinder Shoker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10319898 2024-08-31 10319898 2025-08-31 10319898 2024-09-01 2025-08-31 10319898 frs-core:CurrentFinancialInstruments 2025-08-31 10319898 frs-core:Non-currentFinancialInstruments 2025-08-31 10319898 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10319898 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10319898 frs-bus:Micro-entities 2024-09-01 2025-08-31 10319898 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10319898 frs-bus:Director1 2024-09-01 2025-08-31 10319898 2023-08-31 10319898 2024-08-31 10319898 2023-09-01 2024-08-31 10319898 frs-core:CurrentFinancialInstruments 2024-08-31 10319898 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10319898
Delta-01 Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10319898
2025 2024
£ £
Fixed assets 1,522 1,522
Current assets 112,694 112,694
Creditors: Amounts Falling Due Within One Year (17,330 ) (17,330 )
NET CURRENT ASSETS 95,364 95,364
TOTAL ASSETS LESS CURRENT LIABILITIES 96,886 96,886
Creditors: Amounts Falling Due After More Than One Year (47,644 ) (46,857 )
NET ASSETS 49,242 50,029
CAPITAL AND RESERVES 49,242 50,029

Notes

1. General Information
Delta-01 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10319898 . The registered office is Dillybank, Dillywood Lane, Higham, Kent, ME3 7NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 August 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 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 Diljinder Shoker
Director
25th October 2026