Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09413237 Mr Spencer Hitchman Mrs Helen Hitchman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09413237 2024-01-31 09413237 2025-01-31 09413237 2024-02-01 2025-01-31 09413237 frs-core:CurrentFinancialInstruments 2025-01-31 09413237 frs-core:Non-currentFinancialInstruments 2025-01-31 09413237 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09413237 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09413237 frs-bus:Micro-entities 2024-02-01 2025-01-31 09413237 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09413237 frs-bus:Director1 2024-02-01 2025-01-31 09413237 frs-bus:Director2 2024-02-01 2025-01-31 09413237 2023-01-31 09413237 2024-01-31 09413237 2023-02-01 2024-01-31 09413237 frs-core:CurrentFinancialInstruments 2024-01-31 09413237 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09413237
Dene Valley Training Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 09413237
2025 2024
£ £
Fixed assets 641 808
Current assets 112,771 79,426
Creditors: Amounts Falling Due Within One Year (109,029 ) (73,836 )
NET CURRENT ASSETS 3,742 5,590
TOTAL ASSETS LESS CURRENT LIABILITIES 4,383 6,398
Creditors: Amounts Falling Due After More Than One Year (2,625 ) (4,667 )
Accruals and deferred income (1,410 ) (1,370 )
NET ASSETS 348 361
CAPITAL AND RESERVES 348 361

Notes

1. General Information
Dene Valley Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09413237 . The registered office is Units 1 & 2 Field View, Baynards Green, Bicester, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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
Mr Spencer Hitchman
Director
31/10/2025