Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10613322 Mr D Shackleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10613322 2023-02-28 10613322 2024-02-29 10613322 2023-03-01 2024-02-29 10613322 frs-core:CurrentFinancialInstruments 2024-02-29 10613322 frs-core:Non-currentFinancialInstruments 2024-02-29 10613322 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10613322 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10613322 frs-bus:Micro-entities 2023-03-01 2024-02-29 10613322 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10613322 frs-bus:Director1 2023-03-01 2024-02-29 10613322 2022-02-28 10613322 2023-02-28 10613322 2022-03-01 2023-02-28 10613322 frs-core:CurrentFinancialInstruments 2023-02-28 10613322 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10613322
Denali Hospitality Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Statement of Financial Position
Registered number: 10613322
2024 2023
£ £
Fixed assets 26,168 31,038
Current assets 39,818 114,389
Prepayments and accrued income 1,806 -
Creditors: Amounts Falling Due Within One Year (43,576 ) (28,212 )
NET CURRENT ASSETS (LIABILITIES) (1,952 ) 86,177
TOTAL ASSETS LESS CURRENT LIABILITIES 24,216 117,215
Creditors: Amounts Falling After More Than One Year (20,833 ) (35,304 )
Accruals and deferred income (1,878 ) (54,701 )
NET ASSETS 1,505 27,210
CAPITAL AND RESERVES 1,505 27,210

Notes

1. General Information
Denali Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10613322 . The registered office is 12 Hollins Mill Lane, Sowerby Bridge, HX6 2QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 9)
15 9
Page 0
Page 1
For the year ending 29 February 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 D Shackleton
Director
28th November 2024