Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12249199 Mr D O'callaghan Mrs C O'Callaghan Mr D O'callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12249199 2022-10-31 12249199 2023-10-31 12249199 2022-11-01 2023-10-31 12249199 frs-core:CurrentFinancialInstruments 2023-10-31 12249199 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12249199 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12249199 frs-bus:Micro-entities 2022-11-01 2023-10-31 12249199 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12249199 frs-bus:Director1 2022-11-01 2023-10-31 12249199 frs-bus:Director2 2022-11-01 2023-10-31 12249199 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 12249199 2021-10-31 12249199 2022-10-31 12249199 2021-11-01 2022-10-31 12249199 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12249199
Denoca Tpm Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12249199
2023 2022
£ £
Fixed assets 1,833 3,666
Current assets 1,194 521
Creditors: Amounts Falling Due Within One Year (1,923 ) 270
NET CURRENT ASSETS (LIABILITIES) (729 ) 791
TOTAL ASSETS LESS CURRENT LIABILITIES 1,104 4,457
Accruals and deferred income (200 ) (500 )
NET ASSETS 904 3,957
CAPITAL AND RESERVES 904 3,957

Notes

1. General Information
Denoca Tpm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12249199 . The registered office is 20 Cow Green, Halifax, West Yorkshire, HX1 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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.
On behalf of the board
Mr D O'callaghan
Director
20/03/2024