Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 10990759 Mr Felix Hornoiu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10990759 2023-10-31 10990759 2024-10-31 10990759 2023-11-01 2024-10-31 10990759 frs-core:CurrentFinancialInstruments 2024-10-31 10990759 frs-core:Non-currentFinancialInstruments 2024-10-31 10990759 frs-core:ShareCapital 2024-10-31 10990759 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10990759 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10990759 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10990759 frs-bus:SmallEntities 2023-11-01 2024-10-31 10990759 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10990759 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10990759 frs-bus:Director1 2023-11-01 2024-10-31 10990759 frs-countries:EnglandWales 2023-11-01 2024-10-31 10990759 2022-10-31 10990759 2023-10-31 10990759 2022-11-01 2023-10-31 10990759 frs-core:CurrentFinancialInstruments 2023-10-31 10990759 frs-core:Non-currentFinancialInstruments 2023-10-31 10990759 frs-core:ShareCapital 2023-10-31 10990759 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 10990759
DENKBERG PRODUCTIONS LIMITED
Financial Statements
For The Year Ended 31 October 2024
Plamel Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10990759
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 23,884 23,884
Cash at bank and in hand 1 1
23,885 23,885
Creditors: Amounts Falling Due Within One Year 5 13,410 16,053
NET CURRENT ASSETS (LIABILITIES) 37,295 39,938
TOTAL ASSETS LESS CURRENT LIABILITIES 37,295 39,938
Creditors: Amounts Falling Due After More Than One Year 6 10,495 -
NET ASSETS 47,790 39,938
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 47,789 39,937
SHAREHOLDERS' FUNDS 47,790 39,938
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 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 Felix Hornoiu
Director
23/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DENKBERG PRODUCTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10990759 . The registered office is 4 Bartholomew Court, 10 Newport Avenue, London, E14 2DW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
1Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Net wages 23,884 23,884
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts (7,835 ) (6,005 )
Corporation tax (10,843 ) (10,843 )
Director's loan account 5,268 795
(13,410 ) (16,053 )
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Corporation tax (10,495 ) -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2