Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09460631 Mrs M Jefremova-Ivanova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09460631 2023-05-31 09460631 2024-05-31 09460631 2023-06-01 2024-05-31 09460631 frs-core:CurrentFinancialInstruments 2024-05-31 09460631 frs-core:Non-currentFinancialInstruments 2024-05-31 09460631 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09460631 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09460631 frs-bus:Micro-entities 2023-06-01 2024-05-31 09460631 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09460631 frs-bus:Director1 2023-06-01 2024-05-31 09460631 frs-bus:Director1 2023-05-31 09460631 frs-bus:Director1 2024-05-31 09460631 2022-05-31 09460631 2023-05-31 09460631 2022-06-01 2023-05-31 09460631 frs-core:CurrentFinancialInstruments 2023-05-31 09460631 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09460631
Denmarie Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 09460631
2024 2023
£ £
Fixed assets 5,692 6,768
Current assets 9,641 19,294
Prepayments and accrued income 425 369
Creditors: Amounts Falling Due Within One Year (14,988 ) (8,936 )
NET CURRENT ASSETS (LIABILITIES) (4,922 ) 10,727
TOTAL ASSETS LESS CURRENT LIABILITIES 770 17,495
Creditors: Amounts Falling After More Than One Year (20,368 ) (28,284 )
NET LIABILITIES (19,598 ) (10,789 )
CAPITAL AND RESERVES (19,598 ) (10,789 )

Notes

1. General Information
Denmarie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09460631 . The registered office is 129 Woodplumpton Road Fulwood, Preston, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs M Jefremova-Ivanova 13,734 11,347 (16,787 ) - 8,294
The above loan is unsecured, interest is charged at 2.25% and repayable on demand.
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For the year ending 31 May 2024 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 M Jefremova-Ivanova
Director
5 September 2024