Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01232924 Mrs B M Smith Miss N H Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01232924 2022-12-31 01232924 2023-12-31 01232924 2023-01-01 2023-12-31 01232924 frs-core:CurrentFinancialInstruments 2023-12-31 01232924 frs-core:Non-currentFinancialInstruments 2023-12-31 01232924 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01232924 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01232924 frs-bus:Micro-entities 2023-01-01 2023-12-31 01232924 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01232924 frs-bus:Director1 2023-01-01 2023-12-31 01232924 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01232924 2021-12-31 01232924 2022-12-31 01232924 2022-01-01 2022-12-31 01232924 frs-core:CurrentFinancialInstruments 2022-12-31 01232924 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01232924
Deonhart Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01232924
2023 2022
£ £
Fixed assets 28,030 31,722
Current assets 13,738 19,473
Creditors: Amounts Falling Due Within One Year (5,044 ) (4,357 )
NET CURRENT ASSETS 8,694 15,116
TOTAL ASSETS LESS CURRENT LIABILITIES 36,724 46,838
Creditors: Amounts Falling After More Than One Year (38,853 ) (39,453 )
NET (LIABILITIES)/ASSETS (2,129 ) 7,385
CAPITAL AND RESERVES (2,129 ) 7,385

Notes

1. General Information
Deonhart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01232924 . The registered office is 64 Wilbury Way, Hitchin, Hertfordshire, SG4 0TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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For the year ending 31 December 2023 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 B M Smith
Director
31st August 2024