Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06197722 Mr Harmail Sidhu Mrs Kulwinder Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06197722 2023-12-31 06197722 2024-12-31 06197722 2024-01-01 2024-12-31 06197722 frs-core:CurrentFinancialInstruments 2024-12-31 06197722 frs-core:ShareCapital 2024-12-31 06197722 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06197722 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06197722 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06197722 frs-bus:SmallEntities 2024-01-01 2024-12-31 06197722 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06197722 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06197722 frs-core:UnlistedNon-exchangeTraded 2024-12-31 06197722 frs-core:UnlistedNon-exchangeTraded 2023-12-31 06197722 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 06197722 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 06197722 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 06197722 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 06197722 frs-bus:Director1 2024-01-01 2024-12-31 06197722 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06197722 frs-countries:EnglandWales 2024-01-01 2024-12-31 06197722 2022-12-31 06197722 2023-12-31 06197722 2023-01-01 2023-12-31 06197722 frs-core:CurrentFinancialInstruments 2023-12-31 06197722 frs-core:ShareCapital 2023-12-31 06197722 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06197722
Denby Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Denby Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Denby Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06197722

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
Creditors: Amounts Falling Due Within One Year | 5 | (14,660 ) |  | (14,660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,660 ) |  | (14,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,659 ) |  | (14,659 )
NET LIABILITIES |  |  | (14,659 ) |  | (14,659 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (14,661 ) |  | (14,661 )
SHAREHOLDERS' FUNDS |  |  | (14,659) |  | (14,659)

For the year ending 31 December 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 Harmail Sidhu Director
16/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Denby Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Denby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06197722 . The registered office is Premier House, Bradford Road, Cleckheaton, West Yorkshire, BD19 3TT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 January 2024 | 1
As at 31 December 2024 | 1
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 1
As at 1 January 2024 | 1

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,993 |  | 9,993
Director's loan account | 4,667 |  | 4,667
| 14,660 |  | 14,660

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2