Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 5 September 2024 30 September 2025 30 September 2025 15939669 Mrs K V White Mr S White Mr D White Mr J White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15939669 2024-09-04 15939669 2025-09-30 15939669 2024-09-05 2025-09-30 15939669 frs-core:CurrentFinancialInstruments 2025-09-30 15939669 frs-bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15939669 frs-bus:FilletedAccounts 2024-09-05 2025-09-30 15939669 frs-bus:Micro-entities 2024-09-05 2025-09-30 15939669 frs-bus:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-30 15939669 frs-bus:Director1 2024-09-05 2025-09-30 15939669 frs-bus:Director2 2024-09-05 2025-09-30 15939669 frs-bus:Director3 2024-09-05 2025-09-30 15939669 frs-bus:Director4 2024-09-05 2025-09-30
Registered number: 15939669
Denewood Properties North East Limited
Unaudited Financial Statements
For the Period 5 September 2024 to 30 September 2025
Denewood Properties North East Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15939669

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 108,541
Creditors: Amounts Falling Due Within One Year |  | (105,715 )
NET CURRENT LIABILITIES |  | (105,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,826
Accruals and deferred income |  | (2,920 )
NET LIABILITIES |  | (94 )
CAPITAL AND RESERVES |  | (94 )

## Notes

1. General Information
Denewood Properties North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15939669 . The registered office is The Grainger Suite Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4
4
For the period ending 30 September 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

Mrs K V White Director
22nd April 2026