Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 July 2024 31 July 2024 09496298 Mr F Dante iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09496298 2023-03-31 09496298 2024-07-31 09496298 2023-04-01 2024-07-31 09496298 frs-core:CurrentFinancialInstruments 2024-07-31 09496298 frs-core:Non-currentFinancialInstruments 2024-07-31 09496298 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-07-31 09496298 frs-bus:FilletedAccounts 2023-04-01 2024-07-31 09496298 frs-bus:Micro-entities 2023-04-01 2024-07-31 09496298 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-07-31 09496298 frs-bus:Director1 2023-04-01 2024-07-31 09496298 frs-bus:Director1 2023-03-31 09496298 frs-bus:Director1 2024-07-31 09496298 2022-03-31 09496298 2023-03-31 09496298 2022-04-01 2023-03-31 09496298 frs-core:CurrentFinancialInstruments 2023-03-31 09496298 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09496298
Dantecorp (UK) Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 31 July 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 09496298
31 July 2024 31 March 2023
£ £
Fixed assets 147 220
Current assets 31,765 34,750
Prepayments and accrued income 400 -
Creditors: Amounts Falling Due Within One Year (46,336 ) (43,605 )
NET CURRENT LIABILITIES (14,171 ) (8,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,024 ) (8,635 )
Creditors: Amounts Falling Due After More Than One Year (20,481 ) (26,131 )
NET LIABILITIES (34,505 ) (34,766 )
CAPITAL AND RESERVES (34,505 ) (34,766 )

Notes

1. General Information
Dantecorp (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09496298 . The registered office is 129 Woodplumpton Road Fulwood, Preston, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr F Dante 1,492 4,644 (8,500 ) - (2,364 )
The above loan is unsecured, interest is charged at 2.25% and repayable on demand.
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For the period ending 31 July 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 F Dante
Director
28 July 2025