Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11677862 Mr Stephen Denning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11677862 2023-11-30 11677862 2024-11-30 11677862 2023-12-01 2024-11-30 11677862 frs-core:CurrentFinancialInstruments 2024-11-30 11677862 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11677862 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11677862 frs-bus:Micro-entities 2023-12-01 2024-11-30 11677862 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11677862 frs-bus:Director1 2023-12-01 2024-11-30 11677862 2022-11-30 11677862 2023-11-30 11677862 2022-12-01 2023-11-30 11677862 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11677862
Dencon Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Beach Accountancy
Balance Sheet
Registered number: 11677862
2024 2023
£ £
Fixed assets 8,115 13,201
Current assets 75,317 78,633
Prepayments and accrued income 6,300 5,250
Creditors: Amounts Falling Due Within One Year (17,465 ) (24,224 )
NET CURRENT ASSETS 64,152 59,659
TOTAL ASSETS LESS CURRENT LIABILITIES 72,267 72,860
Accruals and deferred income (900 ) (900 )
NET ASSETS 71,367 71,960
CAPITAL AND RESERVES 71,367 71,960

Notes

1. General Information
Dencon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11677862 . The registered office is 19 Margaret Road, Harrogate, HG2 0JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
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 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 Stephen Denning
Director
07/07/2025