Acorah Software Products - Accounts Production 16.1.300 false true 28 April 2023 29 April 2022 false true No description of principal activity 29 April 2023 28 April 2024 28 April 2024 07828066 Miss E Barley Mrs D Leavens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07828066 2023-04-28 07828066 2024-04-28 07828066 2023-04-29 2024-04-28 07828066 frs-core:CurrentFinancialInstruments 2024-04-28 07828066 frs-core:Non-currentFinancialInstruments 2024-04-28 07828066 frs-bus:PrivateLimitedCompanyLtd 2023-04-29 2024-04-28 07828066 frs-bus:FilletedAccounts 2023-04-29 2024-04-28 07828066 frs-bus:Micro-entities 2023-04-29 2024-04-28 07828066 frs-bus:AuditExemptWithAccountantsReport 2023-04-29 2024-04-28 07828066 frs-bus:Director1 2023-04-29 2024-04-28 07828066 frs-bus:Director2 2023-04-29 2024-04-28 07828066 2022-04-28 07828066 2023-04-28 07828066 2022-04-29 2023-04-28 07828066 frs-core:CurrentFinancialInstruments 2023-04-28 07828066 frs-core:Non-currentFinancialInstruments 2023-04-28
Registered number: 07828066
Denma Social Enterprises Ltd
Financial Statements
For The Year Ended 28 April 2024
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Accountant's Report
In accordance with the engagement letter dated 27 June 2012, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 28 April 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28th January 2025
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Page 1
Statement of Financial Position
Registered number: 07828066
2024 2023
£ £
Fixed assets 27,834 37,198
Current assets 103,595 92,228
Creditors: Amounts Falling Due Within One Year (62,736 ) (54,976 )
NET CURRENT ASSETS 40,859 37,252
TOTAL ASSETS LESS CURRENT LIABILITIES 68,693 74,450
Creditors: Amounts Falling After More Than One Year - (2,516 )
NET ASSETS 68,693 71,934
CAPITAL AND RESERVES 68,693 71,934

Notes

1. General Information
Denma Social Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07828066 . The registered office is Sun House, 127 Tring Road, Aylesbury, Buckinghamshire, HP20 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 28 (2023: 23)
28 23
For the year ending 28 April 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
Miss E Barley
Director
Mrs D Leavens
Director
27th January 2025