Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04709084 Crosseco Group Robert Lee Dotey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04709084 2022-12-31 04709084 2023-12-31 04709084 2023-01-01 2023-12-31 04709084 frs-core:CurrentFinancialInstruments 2023-12-31 04709084 frs-core:ShareCapital 2023-12-31 04709084 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04709084 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04709084 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04709084 frs-bus:SmallEntities 2023-01-01 2023-12-31 04709084 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04709084 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04709084 frs-bus:Director1 2023-01-01 2023-12-31 04709084 frs-bus:Director2 2023-01-01 2023-12-31 04709084 frs-countries:EnglandWales 2023-01-01 2023-12-31 04709084 2021-12-31 04709084 2022-12-31 04709084 2022-01-01 2022-12-31 04709084 frs-core:CurrentFinancialInstruments 2022-12-31 04709084 frs-core:ShareCapital 2022-12-31 04709084 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 04709084
Danora Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04709084
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 29,439 29,439
29,439 29,439
Creditors: Amounts Falling Due Within One Year 4 (151,154 ) (145,774 )
NET CURRENT ASSETS (LIABILITIES) (151,154 ) (145,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES (121,715 ) (116,335 )
NET LIABILITIES (121,715 ) (116,335 )
CAPITAL AND RESERVES
Called up share capital 5 4,500 4,500
Profit and Loss Account (126,215 ) (120,835 )
SHAREHOLDERS' FUNDS (121,715) (116,335)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Robert Lee Dotey
Director
16 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Danora Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04709084 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Investment in subsidiaries
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.
Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 151,154 144,574
Accruals and deferred income - 1,200
151,154 145,774
Included in other creditors is an amount of £151,154 (2022- £144,574 ) due to the shareholders.
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4,500 4,500
Page 2