Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 8121760 Mr David Nicol Mrs Elena Nicol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8121760 2024-06-30 8121760 2025-06-30 8121760 2024-07-01 2025-06-30 8121760 frs-core:CurrentFinancialInstruments 2025-06-30 8121760 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 8121760 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 8121760 frs-bus:Micro-entities 2024-07-01 2025-06-30 8121760 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 8121760 frs-bus:Director1 2024-07-01 2025-06-30 8121760 frs-bus:Director2 2024-07-01 2025-06-30 8121760 2023-06-30 8121760 2024-06-30 8121760 2023-07-01 2024-06-30 8121760 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 8121760
Danel Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Danel Enterprises Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 8121760

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 508,404 | 671,443
Creditors: Amounts Falling Due Within One Year |  | (53,447 ) | (122,986 )
NET CURRENT ASSETS |  | 454,957 | 548,457
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 454,957 | 548,457
Accruals and deferred income |  | (23,558 ) | (20,364 )
NET ASSETS |  | 431,399 | 528,093
CAPITAL AND RESERVES |  | 431,399 | 528,093

## Notes

1. General Information
Danel Enterprises Limited Registered number 8121760 is a limited by shares company incorporated in England & Wales. The Registered Office is 23A Craven Terrace, London, W2 3QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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Danel Enterprises Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Nicol Director
18 March 2026