Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 30 September 2024 30 September 2024 04195602 Mr Iain Denby Ms Alice Denby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04195602 2023-10-31 04195602 2024-09-30 04195602 2023-11-01 2024-09-30 04195602 frs-core:CurrentFinancialInstruments 2024-09-30 04195602 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-09-30 04195602 frs-bus:FilletedAccounts 2023-11-01 2024-09-30 04195602 frs-bus:Micro-entities 2023-11-01 2024-09-30 04195602 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-09-30 04195602 frs-bus:Director1 2023-11-01 2024-09-30 04195602 frs-bus:Director1 2023-10-31 04195602 frs-bus:Director1 2024-09-30 04195602 frs-bus:CompanySecretary1 2023-11-01 2024-09-30 04195602 2022-10-31 04195602 2023-10-31 04195602 2022-11-01 2023-10-31 04195602 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04195602
Iain Denby Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 30 September 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 04195602
30 September 2024 31 October 2023
£ £
Fixed assets - 770
Current assets 101,715 222,799
Prepayments and accrued income - 439
Creditors: Amounts Falling Due Within One Year - (3,907 )
NET CURRENT ASSETS 101,715 219,331
TOTAL ASSETS LESS CURRENT LIABILITIES 101,715 220,101
Accruals and deferred income - (1,896 )
NET ASSETS 101,715 218,205
CAPITAL AND RESERVES 101,715 218,205

Notes

1. General Information
Iain Denby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04195602 . The registered office is 46 West End Lane, Horsforth, Leeds, Yorkshire, LS18 5JP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Iain Denby - 101,715 - - 101,715
The above loan is unsecured and repayable on demand.
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For the period ending 30 September 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 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.
On behalf of the board
Mr Iain Denby
Director
03/10/2024