Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13744216 Mr Alexandru Bantos Mrs Svetlana Bantos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13744216 2023-11-30 13744216 2024-11-30 13744216 2023-12-01 2024-11-30 13744216 frs-core:CurrentFinancialInstruments 2024-11-30 13744216 frs-core:Non-currentFinancialInstruments 2024-11-30 13744216 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13744216 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13744216 frs-bus:Micro-entities 2023-12-01 2024-11-30 13744216 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13744216 frs-bus:Director1 2023-12-01 2024-11-30 13744216 frs-bus:Director1 2023-11-30 13744216 frs-bus:Director1 2024-11-30 13744216 frs-bus:Director2 2023-12-01 2024-11-30 13744216 2022-11-30 13744216 2023-11-30 13744216 2022-12-01 2023-11-30 13744216 frs-core:CurrentFinancialInstruments 2023-11-30 13744216 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13744216
Danaleks Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 13744216
2024 2023
£ £
Fixed assets 10,996 4,139
Current assets 14,693 9,218
Creditors: Amounts Falling Due Within One Year (16,218 ) (12,385 )
NET CURRENT LIABILITIES (1,525 ) (3,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,471 972
Creditors: Amounts Falling Due After More Than One Year (8,586 ) -
Accruals and deferred income (780 ) (864 )
NET ASSETS 105 108
CAPITAL AND RESERVES 105 108

Notes

1. General Information
Danaleks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13744216 . The registered office is 4 Watson Dene, Pocklington, York, YO42 2WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Alexandru Bantos 493 2,285 - - 2,778
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Mr Alexandru Bantos
Director
10 April 2025