Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09460631 Mrs M Jefremova-Ivanova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09460631 2024-05-31 09460631 2025-05-31 09460631 2024-06-01 2025-05-31 09460631 frs-core:CurrentFinancialInstruments 2025-05-31 09460631 frs-core:Non-currentFinancialInstruments 2025-05-31 09460631 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09460631 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09460631 frs-bus:Micro-entities 2024-06-01 2025-05-31 09460631 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09460631 frs-bus:Director1 2024-06-01 2025-05-31 09460631 frs-bus:Director1 2024-05-31 09460631 frs-bus:Director1 2025-05-31 09460631 2023-05-31 09460631 2024-05-31 09460631 2023-06-01 2024-05-31 09460631 frs-core:CurrentFinancialInstruments 2024-05-31 09460631 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09460631
Denmarie Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Denmarie Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09460631

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,311 | 5,692
Current assets |  | 1,866 | 9,641
Prepayments and accrued income |  | - | 425
Creditors: Amounts Falling Due Within One Year |  | (25,387 ) | (14,988 )
NET CURRENT LIABILITIES |  | (23,521 ) | (4,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,210 ) | 770
Creditors: Amounts Falling Due After More Than One Year |  | (10,770 ) | (20,368 )
Accruals and deferred income |  | (160 ) | -
NET LIABILITIES |  | (30,140 ) | (19,598 )
CAPITAL AND RESERVES |  | (30,140 ) | (19,598 )

## Notes

1. General Information
Denmarie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09460631 . The registered office is 129 Woodplumpton Road Fulwood, Preston, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs M Jefremova-Ivanova | (8,294 ) | (2,093 ) | 13,121 | - | 2,734

The above loan is unsecured, interest is charged at 2.25% and repayable on demand.
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Denmarie Limited
Balance Sheet (continued)
As At 31 May 2025
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 her 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

Mrs M Jefremova-Ivanova Director
15 October 2025