Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 14 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15003232 Mr Vilsingh Kaleeah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15003232 2024-07-31 15003232 2025-07-31 15003232 2024-08-01 2025-07-31 15003232 frs-core:CurrentFinancialInstruments 2025-07-31 15003232 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15003232 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15003232 frs-bus:Micro-entities 2024-08-01 2025-07-31 15003232 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15003232 frs-bus:Director1 2024-08-01 2025-07-31 15003232 2023-07-13 15003232 2024-07-31 15003232 2023-07-14 2024-07-31 15003232 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15003232
Denali Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Sivak Accountancy Ltd
Denali Building Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15003232

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,616 | 3,304
Creditors: Amounts Falling Due Within One Year |  | (50 ) | (1,354 )
NET CURRENT ASSETS |  | 1,566 | 1,950
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,566 | 1,950
Accruals and deferred income |  | (1,020 ) | (1,080 )
NET ASSETS |  | 546 | 870
CAPITAL AND RESERVES |  | 546 | 870

## Notes

1. General Information
Denali Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15003232 . The registered office is 77 Framfield Road, Mitcham, , England, , CR4 2AW.
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 July 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 Vilsingh Kaleeah Director
15/04/2026