Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06345287 Mr Dipak Rana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06345287 2023-08-31 06345287 2024-08-31 06345287 2023-09-01 2024-08-31 06345287 frs-core:CurrentFinancialInstruments 2024-08-31 06345287 frs-core:Non-currentFinancialInstruments 2024-08-31 06345287 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06345287 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06345287 frs-bus:Micro-entities 2023-09-01 2024-08-31 06345287 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06345287 frs-bus:Director1 2023-09-01 2024-08-31 06345287 2022-08-31 06345287 2023-08-31 06345287 2022-09-01 2023-08-31 06345287 frs-core:CurrentFinancialInstruments 2023-08-31 06345287 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06345287
Denham Optical Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Statement of Financial Position
Registered number: 06345287
2024 2023
£ £
Fixed assets 188,972 189,170
Current assets 37,015 44,740
Creditors: Amounts Falling Due Within One Year (34,019 ) (40,636 )
NET CURRENT ASSETS 2,996 4,104
TOTAL ASSETS LESS CURRENT LIABILITIES 191,968 193,274
Creditors: Amounts Falling After More Than One Year (148,246 ) (163,148 )
NET ASSETS 43,722 30,126
CAPITAL AND RESERVES 43,722 30,126

Notes

1. General Information
Denham Optical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06345287 . The registered office is 15 Middle Road, Higher Denham, Middlesex, UB9 5EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 31 August 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 Dipak Rana
Director
13/12/2024