Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05266359 Ms Debbie Nolan Mr Dale Joseph Ms Debbie Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05266359 2023-10-31 05266359 2024-10-31 05266359 2023-11-01 2024-10-31 05266359 frs-core:CurrentFinancialInstruments 2024-10-31 05266359 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05266359 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05266359 frs-bus:Micro-entities 2023-11-01 2024-10-31 05266359 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05266359 frs-bus:Director1 2023-11-01 2024-10-31 05266359 frs-bus:Director1 2023-10-31 05266359 frs-bus:Director1 2024-10-31 05266359 frs-bus:Director2 2023-11-01 2024-10-31 05266359 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05266359 2022-10-31 05266359 2023-10-31 05266359 2022-11-01 2023-10-31 05266359 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05266359
Debdale UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 05266359
2024 2023
£ £
Current assets 40,904 41,158
Creditors: Amounts Falling Due Within One Year (9,518 ) (6,866 )
NET CURRENT ASSETS 31,386 34,292
TOTAL ASSETS LESS CURRENT LIABILITIES 31,386 34,292
NET ASSETS 31,386 34,292
CAPITAL AND RESERVES 31,386 34,292

Notes

1. General Information
Debdale UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05266359 . The registered office is Stour Farm Riverside, Chartham, Canterbury, Kent, CT4 7NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Ms Debbie Nolan 14,591 - - - 35,094
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Ms Debbie Nolan
Director
09/07/2025