Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity31 January 202530 April 202630 April 202616220974Mr Nitin KeraiMr Hitesh Bhuvaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162209742025-01-30162209742026-04-30162209742025-01-312026-04-3016220974frs-core:CurrentFinancialInstruments2026-04-3016220974frs-bus:PrivateLimitedCompanyLtd2025-01-312026-04-3016220974frs-bus:FilletedAccounts2025-01-312026-04-3016220974frs-bus:Micro-entities2025-01-312026-04-3016220974frs-bus:AuditExempt-NoAccountantsReport2025-01-312026-04-3016220974frs-bus:Director12025-01-312026-04-3016220974frs-bus:Director22025-01-312026-04-30
Registered number: 16220974
DELTA WHOLESALE LDN LTD
Unaudited Financial Statements
For the Period 31 January 2025 to 30 April 2026
Frasers Young Ltd
Chartered Certified Accountants
Alpha House, 296 Kenton Road
Harrow
HA3 8DD
DELTA WHOLESALE LDN LTD
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16220974
30 April 2026
£
Fixed assets
44,957
Current assets
(12,399)
Creditors: Amounts Falling Due Within One Year
(41,100)
NET CURRENT LIABILITIES
(53,499)
TOTAL ASSETS LESS CURRENT LIABILITIES
(8,542)
NET LIABILITIES
(8,542)
CAPITAL AND RESERVES
(8,542)
Notes
1.General Information
DELTA WHOLESALE LDN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16220974. The registered office is Alpha House, 296 Kenton Road, Harrow, HA3 8DD.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.