Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13137846 Mr NICUSOR HARANITA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13137846 2024-01-31 13137846 2025-01-31 13137846 2024-02-01 2025-01-31 13137846 frs-core:CurrentFinancialInstruments 2025-01-31 13137846 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13137846 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13137846 frs-bus:Micro-entities 2024-02-01 2025-01-31 13137846 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13137846 frs-bus:Director1 2024-02-01 2025-01-31 13137846 2023-01-31 13137846 2024-01-31 13137846 2023-02-01 2024-01-31 13137846 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13137846
DENIS UNIVERSAL CONSTRUCT LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
DENIS UNIVERSAL CONSTRUCT LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13137846

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,050 | -
Current assets |  | 148,322 | 13,326
Creditors: Amounts Falling Due Within One Year |  | (105,127 ) | (2,653 )
NET CURRENT ASSETS |  | 43,195 | 10,673
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,245 | 10,673
NET ASSETS |  | 45,245 | 10,673
CAPITAL AND RESERVES |  | 45,245 | 10,673

## Notes

1. General Information
DENIS UNIVERSAL CONSTRUCT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13137846 . The registered office is 225 Copster Hill Road, Oldham, Lancashire, United Kingdom, OL8 3DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 NICUSOR HARANITA Director
05/06/2025