Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 5 July 2023 31 July 2024 31 July 2024 14982146 Mr R Martin Mrs K L Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14982146 2023-07-04 14982146 2024-07-31 14982146 2023-07-05 2024-07-31 14982146 frs-core:CurrentFinancialInstruments 2024-07-31 14982146 frs-bus:PrivateLimitedCompanyLtd 2023-07-05 2024-07-31 14982146 frs-bus:FilletedAccounts 2023-07-05 2024-07-31 14982146 frs-bus:Micro-entities 2023-07-05 2024-07-31 14982146 frs-bus:AuditExempt-NoAccountantsReport 2023-07-05 2024-07-31 14982146 frs-bus:Director1 2023-07-05 2024-07-31 14982146 frs-bus:Director2 2023-07-05 2024-07-31
Registered number: 14982146
Daniell Holdings Limited
Unaudited Financial Statements
For the Period 5 July 2023 to 31 July 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 14982146
31 July 2024
£
Fixed assets 100,500
Current assets 12,570
Creditors: Amounts Falling Due Within One Year (97,000 )
NET CURRENT LIABILITIES (84,430 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,070
NET ASSETS 16,070
CAPITAL AND RESERVES 16,070

Notes

1. General Information
Daniell Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14982146 . The registered office is 75 Daniell Road, Truro, Cornwall, TR1 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 July 2024 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 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 R Martin
Director
15 November 2024