Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09413237 Mr Spencer Hitchman Mrs Helen Hitchman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09413237 2023-01-31 09413237 2024-01-31 09413237 2023-02-01 2024-01-31 09413237 frs-core:CurrentFinancialInstruments 2024-01-31 09413237 frs-core:Non-currentFinancialInstruments 2024-01-31 09413237 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09413237 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09413237 frs-bus:Micro-entities 2023-02-01 2024-01-31 09413237 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09413237 frs-bus:Director1 2023-02-01 2024-01-31 09413237 frs-bus:Director2 2023-02-01 2024-01-31 09413237 2022-01-31 09413237 2023-01-31 09413237 2022-02-01 2023-01-31 09413237 frs-core:CurrentFinancialInstruments 2023-01-31 09413237 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09413237
Dene Valley Training LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 09413237
2024 2023
£ £
Fixed assets 808 1,019
Current assets 79,426 63,718
Creditors: Amounts Falling Due Within One Year (73,836 ) (61,967 )
NET CURRENT ASSETS 5,590 1,751
TOTAL ASSETS LESS CURRENT LIABILITIES 6,398 2,770
Creditors: Amounts Falling After More Than One Year (4,667 ) (6,718 )
Accruals and deferred income (1,370 ) (1,643 )
NET ASSETS/(LIABILITIES) 361 (5,591 )
CAPITAL AND RESERVES 361 (5,591 )

Notes

1. General Information
Dene Valley Training LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09413237 . The registered office is Units 1 & 2 Field View, Baynards Green, Bicester, OX27 7SG.
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 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 Spencer Hitchman
Director
26/11/2024