Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12365264 Mrs Susan Voller Mr Paul Voller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12365264 2025-03-31 12365264 2026-03-31 12365264 2025-04-01 2026-03-31 12365264 frs-core:CurrentFinancialInstruments 2026-03-31 12365264 frs-core:Non-currentFinancialInstruments 2026-03-31 12365264 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12365264 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12365264 frs-bus:Micro-entities 2025-04-01 2026-03-31 12365264 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12365264 frs-bus:Director1 2025-04-01 2026-03-31 12365264 frs-bus:Director2 2025-04-01 2026-03-31 12365264 2024-03-31 12365264 2025-03-31 12365264 2024-04-01 2025-03-31 12365264 frs-core:CurrentFinancialInstruments 2025-03-31 12365264 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 12365264
Danecote House Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Danecote House Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12365264

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,353
Current assets |  | 24,435 | 28,435
Creditors: Amounts Falling Due Within One Year |  | (54,765 ) | (60,613 )
NET CURRENT LIABILITIES |  | (30,330 ) | (32,178 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (30,330 ) | (30,825 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (14,137 )
Accruals and deferred income |  | (1,710 ) | (1,710 )
NET LIABILITIES |  | (32,040 ) | (46,672 )
CAPITAL AND RESERVES |  | (32,040 ) | (46,672 )

## Notes

1. General Information
Danecote House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12365264 . The registered office is 17D Back Lane, Wymondham, NR18 0QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 Susan Voller Director | Mr Paul Voller Director
15/05/2026