Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11004602 Mr Daniel Sell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11004602 2023-10-31 11004602 2024-10-31 11004602 2023-11-01 2024-10-31 11004602 frs-core:CurrentFinancialInstruments 2024-10-31 11004602 frs-core:Non-currentFinancialInstruments 2024-10-31 11004602 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11004602 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11004602 frs-bus:Micro-entities 2023-11-01 2024-10-31 11004602 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11004602 frs-bus:Director1 2023-11-01 2024-10-31 11004602 2022-10-31 11004602 2023-10-31 11004602 2022-11-01 2023-10-31 11004602 frs-core:CurrentFinancialInstruments 2023-10-31 11004602 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11004602
Daniel Sell Building Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 11004602
2024 2023
£ £
Fixed assets 38,128 50,556
Current assets 271,966 174,066
Prepayments and accrued income 6,935 1,386
Creditors: Amounts Falling Due Within One Year (123,916 ) (125,924 )
NET CURRENT ASSETS 154,985 49,528
TOTAL ASSETS LESS CURRENT LIABILITIES 193,113 100,084
Creditors: Amounts Falling After More Than One Year - (2,231 )
NET ASSETS 193,113 97,853
CAPITAL AND RESERVES 193,113 97,853

Notes

1. General Information
Daniel Sell Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11004602 . The registered office is The Regent, Chapel Street, Penzance, Cornwall, TR18 4AE.
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 October 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 Daniel Sell
Director
08/01/2025