Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 14 July 2023 31 July 2024 31 July 2024 15003232 Mr Vilsingh Kaleeah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15003232 2023-07-13 15003232 2024-07-31 15003232 2023-07-14 2024-07-31 15003232 frs-core:CurrentFinancialInstruments 2024-07-31 15003232 frs-bus:PrivateLimitedCompanyLtd 2023-07-14 2024-07-31 15003232 frs-bus:FilletedAccounts 2023-07-14 2024-07-31 15003232 frs-bus:Micro-entities 2023-07-14 2024-07-31 15003232 frs-bus:AuditExempt-NoAccountantsReport 2023-07-14 2024-07-31 15003232 frs-bus:Director1 2023-07-14 2024-07-31
Registered number: 15003232
Denali Building Services Ltd
Unaudited Financial Statements
For the Period 14 July 2023 to 31 July 2024
Sivak Accountancy Ltd
Balance Sheet
Registered number: 15003232
31 July 2024
£
Current assets 3,304
Creditors: Amounts Falling Due Within One Year (1,354 )
NET CURRENT ASSETS 1,950
TOTAL ASSETS LESS CURRENT LIABILITIES 1,950
Accruals and deferred income (1,080 )
NET ASSETS 870
CAPITAL AND RESERVES 870

Notes

1. General Information
Denali Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15003232 . The registered office is 77 Framfield Road, Mitcham, , England, , CR4 2AW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 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 Vilsingh Kaleeah
Director
27/03/2025