Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 8 November 2023 30 November 2024 30 November 2024 15270533 Mr Daniel Bucur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15270533 2023-11-07 15270533 2024-11-30 15270533 2023-11-08 2024-11-30 15270533 frs-core:CurrentFinancialInstruments 2024-11-30 15270533 frs-core:Non-currentFinancialInstruments 2024-11-30 15270533 frs-bus:PrivateLimitedCompanyLtd 2023-11-08 2024-11-30 15270533 frs-bus:FilletedAccounts 2023-11-08 2024-11-30 15270533 frs-bus:Micro-entities 2023-11-08 2024-11-30 15270533 frs-bus:AuditExempt-NoAccountantsReport 2023-11-08 2024-11-30 15270533 frs-bus:Director1 2023-11-08 2024-11-30 15270533 frs-bus:Director1 2023-11-07 15270533 frs-bus:Director1 2024-11-30
Registered number: 15270533
Daniels Painting And Decorating Ltd
Unaudited Financial Statements
For the Period 8 November 2023 to 30 November 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 15270533
30 November 2024
£
Fixed assets 14,935
Current assets 27,281
Creditors: Amounts Falling Due Within One Year (7,872 )
NET CURRENT ASSETS 19,409
TOTAL ASSETS LESS CURRENT LIABILITIES 34,344
Creditors: Amounts Falling After More Than One Year (33,913 )
NET ASSETS 431
CAPITAL AND RESERVES 431

Notes

1. General Information
Daniels Painting And Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15270533 . The registered office is 18 Snowbell Square, Northampton, Northamptonshire, NN3 5HH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Daniel Bucur - 119,430 98,382 - 21,048
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 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 Bucur
Director
10/02/2025