Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 10 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC778685 Mr Colin Mackie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC778685 2024-08-31 SC778685 2025-08-31 SC778685 2024-09-01 2025-08-31 SC778685 frs-core:CurrentFinancialInstruments 2025-08-31 SC778685 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC778685 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC778685 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC778685 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC778685 frs-bus:Director1 2024-09-01 2025-08-31 SC778685 2023-08-09 SC778685 2024-08-31 SC778685 2023-08-10 2024-08-31 SC778685 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC778685
Denhead Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Denhead Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC778685

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,150 | -
Current assets |  | 84,740 | 102,205
Prepayments and accrued income |  | 546 | -
Creditors: Amounts Falling Due Within One Year |  | (19,465 ) | (29,907 )
NET CURRENT ASSETS |  | 65,821 | 72,298
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,971 | 72,298
Accruals and deferred income |  | (330 ) | (284 )
NET ASSETS |  | 94,641 | 72,014
CAPITAL AND RESERVES |  | 94,641 | 72,014

## Notes

1. General Information
Denhead Limited is a private company, limited by shares, incorporated in Scotland, registered number SC778685 . The registered office is Denhead Of Allardyce, Inverbervie, Montrose, DD10 0ST.
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 August 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 Colin Mackie Director
02/12/2025