Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05804914 Mr D Denley Mrs M Denley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05804914 2024-05-31 05804914 2025-05-31 05804914 2024-06-01 2025-05-31 05804914 frs-core:CurrentFinancialInstruments 2025-05-31 05804914 frs-core:ComputerEquipment 2025-05-31 05804914 frs-core:ComputerEquipment 2024-06-01 2025-05-31 05804914 frs-core:ComputerEquipment 2024-05-31 05804914 frs-core:ShareCapital 2025-05-31 05804914 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 05804914 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05804914 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05804914 frs-bus:SmallEntities 2024-06-01 2025-05-31 05804914 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05804914 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05804914 frs-bus:Director1 2024-06-01 2025-05-31 05804914 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05804914 frs-countries:EnglandWales 2024-06-01 2025-05-31 05804914 2023-05-31 05804914 2024-05-31 05804914 2023-06-01 2024-05-31 05804914 frs-core:CurrentFinancialInstruments 2024-05-31 05804914 frs-core:ShareCapital 2024-05-31 05804914 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 05804914
Denley Associates Limited
Financial Statements
For The Year Ended 31 May 2025
Denley Associates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Denley Associates Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05804914

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 9,163 |  | 6,742 |
Cash at bank and in hand |  | 45,504 |  | 37,427 |
|  | 54,667 |  | 44,169 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,297 ) |  | (4,273 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 50,370 |  | 39,896
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 50,370 |  | 39,896
NET ASSETS |  |  | 50,370 |  | 39,896
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 50,270 |  | 39,796
SHAREHOLDERS' FUNDS |  |  | 50,370 |  | 39,896

For the year ending 31 May 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 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 D Denley Director
18th June 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Denley Associates Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Denley Associates Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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. Turnover
Turnover represents net amounts receivable for services provided and expenses rechargeable. The company is not registered for value added tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Computer Equipment | 33.33%

3. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 3,202
As at 31 May 2025 | 3,202
Depreciation
As at 1 June 2024 | 3,202
As at 31 May 2025 | 3,202
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,153 |  | 2,965
Other debtors | 6,010 |  | 3,777
| 9,163 |  | 6,742

Page 2
Page 3
Denley Associates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,620 |  | 1,683
Taxation and social security | 2,677 |  | 2,590
| 4,297 |  | 4,273

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3