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 10522296 Dr D Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10522296 2022-12-31 10522296 2023-12-31 10522296 2023-01-01 2023-12-31 10522296 frs-core:CurrentFinancialInstruments 2023-12-31 10522296 frs-core:Non-currentFinancialInstruments 2023-12-31 10522296 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10522296 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10522296 frs-bus:Micro-entities 2023-01-01 2023-12-31 10522296 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10522296 frs-bus:Director1 2023-01-01 2023-12-31 10522296 2021-12-31 10522296 2022-12-31 10522296 2022-01-01 2022-12-31 10522296 frs-core:CurrentFinancialInstruments 2022-12-31 10522296 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10522296
Danacon Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Danacon Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 10522296
2023 2022
£ £
Fixed assets 263,839 263,839
Current assets 139,935 115,895
Creditors: Amounts Falling Due Within One Year (12,377 ) (10,524 )
NET CURRENT ASSETS 127,558 105,371
TOTAL ASSETS LESS CURRENT LIABILITIES 391,397 369,210
Creditors: Amounts Falling After More Than One Year (1,804 ) (1,804 )
Accruals and deferred income - (325 )
NET ASSETS 389,593 367,081
CAPITAL AND RESERVES 389,593 367,081

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
2. General Information
Danacon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10522296 . The registered office is 71-75 Shelton Street, Covent Garden, London , WC2H 9JQ.
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 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.
The financial statements were approved by the board of directors on 19 September 2024 and were signed on its behalf by:
Dr D Daniels
Director
19/09/2024