Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13040373 Mr David Stephen Mrs Tracy Stephen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13040373 2024-11-30 13040373 2025-11-30 13040373 2024-12-01 2025-11-30 13040373 frs-core:CurrentFinancialInstruments 2025-11-30 13040373 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13040373 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13040373 frs-bus:Micro-entities 2024-12-01 2025-11-30 13040373 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13040373 frs-bus:Director1 2024-12-01 2025-11-30 13040373 frs-bus:Director2 2024-12-01 2025-11-30 13040373 2023-11-30 13040373 2024-11-30 13040373 2023-12-01 2024-11-30 13040373 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13040373
Denver James Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
LEO bookkeeping Services
Denver James Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13040373

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 451,681 | 452,303
Current assets |  | 2,627 | 2,395
Prepayments and accrued income |  | 170 | 370
Creditors: Amounts Falling Due Within One Year |  | (453,837 ) | (456,771 )
NET CURRENT LIABILITIES |  | (451,040 ) | (454,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 641 | (1,703 )
Accruals and deferred income |  | (720 ) | (720 )
NET LIABILITIES |  | (79 ) | (2,423 )
CAPITAL AND RESERVES |  | (79 ) | (2,423 )

## Notes

1. General Information
Denver James Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13040373 . The registered office is 191 St. Margarets Avenue, Rushden, Northamptonshire, NN10 9PN.
2. Average Number of Employees
Average number of employees, including directors, during the 2023 was:2 2 (2024: 2)
2 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 David Stephen Director
19 January 2026