Acorah Software Products - Accounts Production 16.7.461 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06236856 Mrs Jennie Danso Mr Samuel Danso Mr Samuel Danso iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06236856 2024-03-31 06236856 2025-03-31 06236856 2024-04-01 2025-03-31 06236856 frs-core:CurrentFinancialInstruments 2025-03-31 06236856 frs-core:ComputerEquipment 2025-03-31 06236856 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06236856 frs-core:ComputerEquipment 2024-03-31 06236856 frs-core:FurnitureFittings 2025-03-31 06236856 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06236856 frs-core:FurnitureFittings 2024-03-31 06236856 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 06236856 frs-core:MotorVehicles 2024-04-01 2025-03-31 06236856 frs-core:PlantMachinery 2024-04-01 2025-03-31 06236856 frs-core:ShareCapital 2025-03-31 06236856 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06236856 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06236856 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06236856 frs-bus:SmallEntities 2024-04-01 2025-03-31 06236856 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 06236856 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06236856 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06236856 frs-bus:Director1 2024-04-01 2025-03-31 06236856 frs-bus:Director2 2024-04-01 2025-03-31 06236856 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06236856 frs-countries:EnglandWales 2024-04-01 2025-03-31 06236856 2023-03-31 06236856 2024-03-31 06236856 2023-04-01 2024-03-31 06236856 frs-core:CurrentFinancialInstruments 2024-03-31 06236856 frs-core:ShareCapital 2024-03-31 06236856 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06236856
Danso Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
C&H Associates T/AS Mobile Accountants
Chartered Management Accountants & Tax Practitioners
206 Turners Hill
Cheshunt
Waltham Cross
Hertfordshire
EN8 9DE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06236856
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,667 814
1,667 814
CURRENT ASSETS
Cash at bank and in hand 6,950 8,558
6,950 8,558
Creditors: Amounts Falling Due Within One Year 5 361 (180 )
NET CURRENT ASSETS (LIABILITIES) 7,311 8,378
TOTAL ASSETS LESS CURRENT LIABILITIES 8,978 9,192
NET ASSETS 8,978 9,192
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 8,878 9,092
SHAREHOLDERS' FUNDS 8,978 9,192
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Samuel Danso
Director
11/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Danso Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06236856 . The registered office is 206 Turners Hill, Cheshunt, Waltham Cross, EN8 9DE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Plant & Machinery 20
Motor Vehicles 20
Fixtures & Fittings 20
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 1,018 - 1,018
Additions - 853 853
As at 31 March 2025 1,018 853 1,871
Depreciation
As at 1 April 2024 204 - 204
As at 31 March 2025 204 - 204
Net Book Value
As at 31 March 2025 814 853 1,667
As at 1 April 2024 814 - 814
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income (361 ) 180
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2