Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12915234 Mr Benjamin Rosenberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12915234 2023-09-30 12915234 2024-09-30 12915234 2023-10-01 2024-09-30 12915234 frs-core:CurrentFinancialInstruments 2024-09-30 12915234 frs-core:ShareCapital 2024-09-30 12915234 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12915234 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12915234 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12915234 frs-bus:SmallEntities 2023-10-01 2024-09-30 12915234 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12915234 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12915234 frs-core:CostValuation 2023-09-30 12915234 frs-core:CostValuation 2024-09-30 12915234 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 12915234 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 12915234 frs-bus:Director1 2023-10-01 2024-09-30 12915234 frs-countries:EnglandWales 2023-10-01 2024-09-30 12915234 2022-09-30 12915234 2023-09-30 12915234 2022-10-01 2023-09-30 12915234 frs-core:CurrentFinancialInstruments 2023-09-30 12915234 frs-core:ShareCapital 2023-09-30 12915234 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12915234
Danner Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12915234
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 583,294 583,294
583,294 583,294
CURRENT ASSETS
Debtors 5 6 6
Cash at bank and in hand 4 4
10 10
Creditors: Amounts Falling Due Within One Year 6 (583,630 ) (583,617 )
NET CURRENT ASSETS (LIABILITIES) (583,620 ) (583,607 )
TOTAL ASSETS LESS CURRENT LIABILITIES (326 ) (313 )
NET LIABILITIES (326 ) (313 )
CAPITAL AND RESERVES
Called up share capital 7 6 6
Profit and Loss Account (332 ) (319 )
SHAREHOLDERS' FUNDS (326) (313)
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 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 Profit and Loss Account.
On behalf of the board
Mr Benjamin Rosenberg
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Danner Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12915234 . The registered office is Suite 1b, 1 Bridge Lane, London, NW11 0EA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Other
£
Cost
As at 1 October 2023 583,294
As at 30 September 2024 583,294
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 583,294
As at 1 October 2023 583,294
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 6 6
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 583,630 583,617
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 6 6
Amount of Allotted, Called Up Share Capital 6 6
Page 2