Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI679081 Mr Darius Slizauskas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679081 2024-05-31 NI679081 2025-05-31 NI679081 2024-06-01 2025-05-31 NI679081 frs-core:CurrentFinancialInstruments 2025-05-31 NI679081 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI679081 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI679081 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI679081 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI679081 frs-bus:Director1 2024-06-01 2025-05-31 NI679081 2023-05-31 NI679081 2024-05-31 NI679081 2023-06-01 2024-05-31 NI679081 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: NI679081
Dentsni Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Dentsni Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI679081

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,179 | 10,277
Creditors: Amounts Falling Due Within One Year |  | (6,074 ) | (8,737 )
NET CURRENT ASSETS |  | 1,105 | 1,540
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,105 | 1,540
Accruals and deferred income |  | (1,920 ) | (1,440 )
NET (LIABILITIES)/ASSETS |  | (815 ) | 100
CAPITAL AND RESERVES |  | (815 ) | 100

## Notes

1. General Information
Dentsni Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679081 . The registered office is 19 Culross Drive, Dundonald, Antrim, BT16 2SQ.
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 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 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 Darius Slizauskas Director
01/10/2025