Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11694838 Mr Daniel Grigoriu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11694838 2023-11-30 11694838 2024-11-30 11694838 2023-12-01 2024-11-30 11694838 frs-core:CurrentFinancialInstruments 2024-11-30 11694838 frs-core:Non-currentFinancialInstruments 2024-11-30 11694838 frs-core:ComputerEquipment 2024-11-30 11694838 frs-core:ComputerEquipment 2023-12-01 2024-11-30 11694838 frs-core:ComputerEquipment 2023-11-30 11694838 frs-core:FurnitureFittings 2024-11-30 11694838 frs-core:FurnitureFittings 2023-12-01 2024-11-30 11694838 frs-core:FurnitureFittings 2023-11-30 11694838 frs-core:ShareCapital 2024-11-30 11694838 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11694838 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11694838 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11694838 frs-bus:SmallEntities 2023-12-01 2024-11-30 11694838 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11694838 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11694838 frs-bus:Director1 2023-12-01 2024-11-30 11694838 frs-countries:EnglandWales 2023-12-01 2024-11-30 11694838 2022-11-30 11694838 2023-11-30 11694838 2022-12-01 2023-11-30 11694838 frs-core:CurrentFinancialInstruments 2023-11-30 11694838 frs-core:Non-currentFinancialInstruments 2023-11-30 11694838 frs-core:ShareCapital 2023-11-30 11694838 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11694838
Daniel Business Support Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Johns Accountancy & Taxation
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11694838
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 765 957
765 957
CURRENT ASSETS
Debtors 5 7,000 7,000
Cash at bank and in hand 6 145
7,006 7,145
Creditors: Amounts Falling Due Within One Year 6 (6,471 ) (4,539 )
NET CURRENT ASSETS (LIABILITIES) 535 2,606
TOTAL ASSETS LESS CURRENT LIABILITIES 1,300 3,563
Creditors: Amounts Falling Due After More Than One Year 7 (3,299 ) (4,842 )
NET LIABILITIES (1,999 ) (1,279 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (2,000 ) (1,280 )
SHAREHOLDERS' FUNDS (1,999) (1,279)
Page 1
Page 2
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 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 Daniel Grigoriu
Director
28/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Daniel Business Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11694838 . The registered office is 9 Heol Ebwy, Cardiff, CF5 5EB.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 340 1,960 2,300
As at 30 November 2024 340 1,960 2,300
Depreciation
As at 1 December 2023 201 1,142 1,343
Provided during the period 28 164 192
As at 30 November 2024 229 1,306 1,535
Net Book Value
As at 30 November 2024 111 654 765
As at 1 December 2023 139 818 957
5. Debtors
2024 2023
as restated
£ £
Due within one year
Other debtors 7,000 7,000
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Trade creditors (1 ) -
Other creditors 6,472 4,539
6,471 4,539
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
as restated
£ £
Other loans 3,299 4,842
8. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 1 1
Page 4