Acorah Software Products - Accounts Production 16.3.350 false true 28 September 2023 29 September 2022 false true No description of principal activity 29 September 2023 28 September 2024 28 September 2024 09799619 Mr Adnan Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09799619 2023-09-28 09799619 2024-09-28 09799619 2023-09-29 2024-09-28 09799619 frs-core:CurrentFinancialInstruments 2024-09-28 09799619 frs-core:Non-currentFinancialInstruments 2024-09-28 09799619 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 09799619 frs-bus:FilletedAccounts 2023-09-29 2024-09-28 09799619 frs-bus:Micro-entities 2023-09-29 2024-09-28 09799619 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 09799619 frs-bus:Director1 2023-09-29 2024-09-28 09799619 2022-09-28 09799619 2023-09-28 09799619 2022-09-29 2023-09-28 09799619 frs-core:CurrentFinancialInstruments 2023-09-28 09799619 frs-core:Non-currentFinancialInstruments 2023-09-28
Registered number: 09799619
AH Dencare Limited
Unaudited Financial Statements
For The Year Ended 28 September 2024
Balance Sheet
Registered number: 09799619
2024 2023
£ £
Fixed assets 437 874
Current assets 80,701 55,703
Creditors: Amounts Falling Due Within One Year (67,348 ) (39,257 )
NET CURRENT ASSETS 13,353 16,446
TOTAL ASSETS LESS CURRENT LIABILITIES 13,790 17,320
Creditors: Amounts Falling Due After More Than One Year (9,236 ) (15,625 )
Accruals and deferred income (1,200 ) (875 )
NET ASSETS 3,354 820
CAPITAL AND RESERVES 3,354 820

Notes

1. General Information
AH Dencare Limited Registered number 09799619 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 Chadwick Avenue, Woodford, Stockport, SK7 1SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 September 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 Adnan Hussain
Director
6 December 2024