Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13744216 Mr Alexandru Bantos Mrs Svetlana Bantos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13744216 2024-11-30 13744216 2025-11-30 13744216 2024-12-01 2025-11-30 13744216 frs-core:CurrentFinancialInstruments 2025-11-30 13744216 frs-core:Non-currentFinancialInstruments 2025-11-30 13744216 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13744216 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13744216 frs-bus:Micro-entities 2024-12-01 2025-11-30 13744216 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13744216 frs-bus:Director1 2024-12-01 2025-11-30 13744216 frs-bus:Director1 2024-11-30 13744216 frs-bus:Director1 2025-11-30 13744216 frs-bus:Director2 2024-12-01 2025-11-30 13744216 frs-bus:Director2 2024-11-30 13744216 frs-bus:Director2 2025-11-30 13744216 2023-11-30 13744216 2024-11-30 13744216 2023-12-01 2024-11-30 13744216 frs-core:CurrentFinancialInstruments 2024-11-30 13744216 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 13744216
Danaleks Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Danaleks Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13744216

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,772 | 10,996
Current assets |  | 19,726 | 14,693
Creditors: Amounts Falling Due Within One Year |  | (22,275 ) | (16,218 )
NET CURRENT LIABILITIES |  | (2,549 ) | (1,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,223 | 9,471
Creditors: Amounts Falling Due After More Than One Year |  | (5,336 ) | (8,586 )
Accruals and deferred income |  | (780 ) | (780 )
NET ASSETS |  | 107 | 105
CAPITAL AND RESERVES |  | 107 | 105

## Notes

1. General Information
Danaleks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13744216 . The registered office is 4 Watson Dene, Pocklington, York, YO42 2WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alexandru Bantos | 2,778 | 2,604 | - | - | 5,382
Mrs Svetlana Bantos | - | 5,382 | - | - | 5,382

The above loans are unsecured, interest free and repayable on demand.
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Danaleks 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 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 Alexandru Bantos Director
5 May 2026