Company Accounts and Tax Online 11602807 Board of Directors 1.11.23 31.10.24 31.10.24 No description of principal activity false iso4217:GBP xbrli:pure 11602807 2022-11-01 2023-10-31 11602807 2024-10-31 11602807 2023-11-01 2024-10-31 11602807 2023-10-31 11602807 countries:EnglandWales 2023-11-01 2024-10-31 11602807 curr:PoundSterling 2023-11-01 2024-10-31 11602807 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11602807 uk-bus:Micro-entities 2023-11-01 2024-10-31 11602807 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11602807 uk-bus:FullAccounts 2023-11-01 2024-10-31 11602807 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 11602807 uk-bus:Director1 2023-11-01 2024-10-31 11602807 uk-bus:Director1 2023-11-01 11602807 uk-bus:Director1 2024-10-31 11602807 core:AfterOneYear 2024-10-31 11602807 core:AfterOneYear 2023-10-31 11602807 core:WithinOneYear 2024-10-31 11602807 core:WithinOneYear 2023-10-31 11602807 core:WithinOneYear 2023-11-01 2024-10-31 11602807 core:AfterOneYear 2024-10-31 11602807 core:AfterOneYear 2023-10-31 11602807 core:AfterOneYear 2023-11-01 2024-10-31 11602807 core:ShareCapital 2024-10-31 11602807 core:ShareCapital 2023-10-31 11602807 core:RevaluationReserve 2024-10-31 11602807 core:RevaluationReserve 2023-10-31 11602807 core:RetainedEarningsAccumulatedLosses 2024-10-31 11602807 core:RetainedEarningsAccumulatedLosses 2023-10-31 11602807 1 2023-11-01 2024-10-31

# DENALI FINANCE LIMITED

## Company Registration Number:
11602807 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# DENALI FINANCE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DENALI FINANCE LIMITED

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | 6 Neville Drive Romsey GBR SO51 7RP
Company Registration Number: |  | 11602807 (England and Wales)

# DENALI FINANCE LIMITED

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 963 | 14,976
Net current assets (liabilities): | 963 | 14,976
Total assets less current liabilities: | 964 | 14,977
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 1,941 )
Total net assets (liabilities): | 964 | 13,036
Capital and reserves: | 964 | 13,036

# DENALI FINANCE LIMITED

## Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: David Brown
Status: Director

The notes form part of these financial statements

# DENALI FINANCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 1

# DENALI FINANCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No