Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC563797 Derek Townsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC563797 2024-04-30 SC563797 2025-04-30 SC563797 2024-05-01 2025-04-30 SC563797 frs-core:CurrentFinancialInstruments 2025-04-30 SC563797 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC563797 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC563797 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC563797 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC563797 frs-bus:Director1 2024-05-01 2025-04-30 SC563797 frs-bus:Director1 2024-04-30 SC563797 frs-bus:Director1 2025-04-30 SC563797 2023-04-30 SC563797 2024-04-30 SC563797 2023-05-01 2024-04-30 SC563797 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC563797
Denmall Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Atbalsts UK LLP
Denmall Limited
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
In accordance with the engagement letter dated 25 June 2024, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 30 April 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
Atbalsts UK LLP
16/10/2025

Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
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Denmall Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: SC563797

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,962 | 26,707
Current assets |  | 197,392 | 250,556
Creditors: Amounts Falling Due Within One Year |  | (52,171 ) | (18,377 )
NET CURRENT ASSETS |  | 145,221 | 232,179
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 167,183 | 258,886
Accruals and deferred income |  | (1,350 ) | (1,200 )
NET ASSETS |  | 165,833 | 257,686
CAPITAL AND RESERVES |  | 165,833 | 257,686

## Notes

1. General Information
Denmall Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC563797 . The registered office is Pinetrees Cottage Banchory Devenick, Aberdeen, AB12 5XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 7)
3 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Derek Townsley | 4,362 | - | (4,598 ) | - | (236 )

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Denmall Limited
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 2025 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

Derek Townsley Director
16/10/2025

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