Acorah Software Products - Accounts Production 16.3.350 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12103607 Mr Linden Kitson Mr Alan Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12103607 2023-06-30 12103607 2024-06-30 12103607 2023-07-01 2024-06-30 12103607 frs-core:CurrentFinancialInstruments 2024-06-30 12103607 frs-core:ShareCapital 2024-06-30 12103607 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12103607 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12103607 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12103607 frs-bus:SmallEntities 2023-07-01 2024-06-30 12103607 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 12103607 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12103607 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12103607 frs-bus:Director1 2023-07-01 2024-06-30 12103607 frs-bus:Director2 2023-07-01 2024-06-30 12103607 frs-countries:EnglandWales 2023-07-01 2024-06-30 12103607 2022-06-30 12103607 2023-06-30 12103607 2022-07-01 2023-06-30 12103607 frs-core:CurrentFinancialInstruments 2023-06-30 12103607 frs-core:ShareCapital 2023-06-30 12103607 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12103607
Denson Automotive Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12103607
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 1,174 1,174
Debtors 5 2 2
1,176 1,176
Creditors: Amounts Falling Due Within One Year 6 (286 ) (286 )
NET CURRENT ASSETS (LIABILITIES) 890 890
TOTAL ASSETS LESS CURRENT LIABILITIES 890 890
NET ASSETS 890 890
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement 888 888
SHAREHOLDERS' FUNDS 890 890
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Linden Kitson
Director
28 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Denson Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12103607 . The registered office is 411 Street 7, Thorp Arch Estate, Wetherby, LS23 7FG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Stock 1,174 1,174
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2 2
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 286 286
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2