Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11004602 Mr Daniel Sell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11004602 2024-10-31 11004602 2025-10-31 11004602 2024-11-01 2025-10-31 11004602 frs-core:CurrentFinancialInstruments 2025-10-31 11004602 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11004602 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11004602 frs-bus:Micro-entities 2024-11-01 2025-10-31 11004602 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11004602 frs-bus:Director1 2024-11-01 2025-10-31 11004602 2023-10-31 11004602 2024-10-31 11004602 2023-11-01 2024-10-31 11004602 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11004602
Daniel Sell Building Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Daniel Sell Building Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11004602

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,282 | 38,128
Current assets |  | 163,464 | 271,966
Prepayments and accrued income |  | 2,608 | 6,935
Creditors: Amounts Falling Due Within One Year |  | (4,191 ) | (121,368 )
NET CURRENT ASSETS |  | 161,881 | 157,533
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 175,163 | 195,661
Accruals and deferred income |  | (2,548 ) | (2,548 )
NET ASSETS |  | 172,615 | 193,113
CAPITAL AND RESERVES |  | 172,615 | 193,113

## Notes

1. General Information
Daniel Sell Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11004602 . The registered office is The Regent, Chapel Street, Penzance, Cornwall, TR18 4AE.
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 October 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 Daniel Sell Director
05/02/2026