Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11143030 Mr Abou Alaywi Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11143030 2023-01-31 11143030 2024-01-31 11143030 2023-02-01 2024-01-31 11143030 frs-core:CurrentFinancialInstruments 2024-01-31 11143030 frs-core:Non-currentFinancialInstruments 2024-01-31 11143030 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11143030 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11143030 frs-bus:Micro-entities 2023-02-01 2024-01-31 11143030 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11143030 frs-bus:Director1 2023-02-01 2024-01-31 11143030 2022-01-31 11143030 2023-01-31 11143030 2022-02-01 2023-01-31 11143030 frs-core:CurrentFinancialInstruments 2023-01-31 11143030 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11143030
Danex Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11143030
2024 2023
£ £
Fixed assets 727,553 727,703
Current assets 123,410 312,059
Prepayments and accrued income 1,059 858
Creditors: Amounts Falling Due Within One Year (64,189 ) (262,706 )
NET CURRENT ASSETS 60,280 50,211
TOTAL ASSETS LESS CURRENT LIABILITIES 787,833 777,914
Creditors: Amounts Falling After More Than One Year (702,939 ) (718,173 )
Accruals and deferred income (1,320 ) (3,818 )
NET ASSETS 83,574 55,923
CAPITAL AND RESERVES 83,574 55,923

Notes

1. General Information
Danex Properties Limited is a private company, limited by shares, incorporated in , registered number 11143030 . The registered office is Unit 6 The Forum , Minerva Business Park, Peterborough, PE2 6FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 Abou Alaywi Hassan
Director
09/08/2024