Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13092259 Mr Daniel Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13092259 2023-12-31 13092259 2024-12-31 13092259 2024-01-01 2024-12-31 13092259 frs-core:CurrentFinancialInstruments 2024-12-31 13092259 frs-core:Non-currentFinancialInstruments 2024-12-31 13092259 frs-core:InvestmentPropertyIncludedWithinPPE 2024-12-31 13092259 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 13092259 frs-core:ShareCapital 2024-12-31 13092259 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13092259 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13092259 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13092259 frs-bus:SmallEntities 2024-01-01 2024-12-31 13092259 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13092259 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13092259 frs-bus:Director1 2024-01-01 2024-12-31 13092259 frs-countries:EnglandWales 2024-01-01 2024-12-31 13092259 2022-12-31 13092259 2023-12-31 13092259 2023-01-01 2023-12-31 13092259 frs-core:CurrentFinancialInstruments 2023-12-31 13092259 frs-core:Non-currentFinancialInstruments 2023-12-31 13092259 frs-core:ShareCapital 2023-12-31 13092259 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13092259
Danlec Property Investments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Danlec Property Investments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Danlec Property Investments Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13092259

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 82,000 |  | 82,000
|  |  | 82,000 |  | 82,000
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 2,507 |  | 4,407 |
|  | 2,607 |  | 4,507 |
Creditors: Amounts Falling Due Within One Year | 6 | (75,166 ) |  | (78,420 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (72,559 ) |  | (73,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,441 |  | 8,087
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (792 ) |  | (792 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,805 ) |  | (1,529 )
NET ASSETS |  |  | 6,844 |  | 5,766
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,744 |  | 5,666
SHAREHOLDERS' FUNDS |  |  | 6,844 |  | 5,766

Page 1
Page 2
Danlec Property Investments Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 Daniel Lambert Director
29/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Danlec Property Investments Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Danlec Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13092259 . The registered office is 11 Willow Drive, Shireoaks, S81 8FT.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Investment Properties
Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification. Changes in fair value are recognised in the profit and loss account.
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 January 2024 | 82,000
As at 31 December 2024 | 82,000
Net Book Value
As at 31 December 2024 | 82,000
As at 1 January 2024 | 82,000

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

Page 3
Page 4
Danlec Property Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Director's loan account | 75,166 |  | 78,420

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 792 |  | 792

8. Secured Creditors
Of the creditors falling due within and after more than one year the following amount is secured by a fixed charge over the investement property. The mortgage is interest only with terms of 35 years.

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 792 |  | 792

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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