Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11555363 Mr Murat Canpolat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11555363 2023-09-30 11555363 2024-09-30 11555363 2023-10-01 2024-09-30 11555363 frs-core:CurrentFinancialInstruments 2024-09-30 11555363 frs-core:Non-currentFinancialInstruments 2024-09-30 11555363 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11555363 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11555363 frs-bus:Micro-entities 2023-10-01 2024-09-30 11555363 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11555363 frs-bus:Director1 2023-10-01 2024-09-30 11555363 2022-09-30 11555363 2023-09-30 11555363 2022-10-01 2023-09-30 11555363 frs-core:CurrentFinancialInstruments 2023-09-30 11555363 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11555363
Dekonil UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 11555363
2024 2023
£ £
Fixed assets 13,495 15,877
Current assets 70,995 72,335
Creditors: Amounts Falling Due Within One Year (45,038 ) (60,402 )
NET CURRENT ASSETS 25,957 11,933
TOTAL ASSETS LESS CURRENT LIABILITIES 39,452 27,810
Creditors: Amounts Falling Due After More Than One Year (66,138 ) (56,132 )
NET LIABILITIES (26,686 ) (28,322 )
CAPITAL AND RESERVES (26,686 ) (28,322 )

Notes

1. General Information
Dekonil UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11555363 . The registered office is 152 Narborough Road, Leicester, LE3 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 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 Murat Canpolat
Director
29/05/2025