Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14467469 Ms Danielle Daw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14467469 2024-11-30 14467469 2025-11-30 14467469 2024-12-01 2025-11-30 14467469 frs-core:CurrentFinancialInstruments 2025-11-30 14467469 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14467469 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14467469 frs-bus:Micro-entities 2024-12-01 2025-11-30 14467469 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14467469 frs-bus:Director1 2024-12-01 2025-11-30 14467469 2023-11-30 14467469 2024-11-30 14467469 2023-12-01 2024-11-30 14467469 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 14467469
Danni @ Essence Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Danni @ Essence Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14467469

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 485 | -
Current assets |  | 38,961 | 31,349
Creditors: Amounts Falling Due Within One Year |  | (13,308 ) | (11,983 )
NET CURRENT ASSETS |  | 25,653 | 19,366
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,138 | 19,366
Accruals and deferred income |  | (1,009 ) | (994 )
NET ASSETS |  | 25,129 | 18,372
CAPITAL AND RESERVES |  | 25,129 | 18,372

## Notes

1. General Information
Danni @ Essence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14467469 . The registered office is 5 King Alfred Mews, Church Street, Wedmore , BS28 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to/from directors:

| 2025 |  | 2024
| £ |  | £
Balance at the start of period | (4,848) |  | -
Amounts advanced | 8,428 |  | -
Amounts repaid | (8,316) |  | -
Balance at the end of period | (4,736) |  | -

The above loan is unsecured, interest free and repayable on demand.
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Danni @ Essence Ltd
Balance Sheet (continued)
As At 30 November 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Danielle Daw Director
2nd April 2026