Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04266782 Mr Denis Procter Mr Denis Procter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04266782 2024-08-31 04266782 2025-08-31 04266782 2024-09-01 2025-08-31 04266782 frs-core:CurrentFinancialInstruments 2025-08-31 04266782 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04266782 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04266782 frs-bus:Micro-entities 2024-09-01 2025-08-31 04266782 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04266782 frs-bus:Director1 2024-09-01 2025-08-31 04266782 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04266782 2023-08-31 04266782 2024-08-31 04266782 2023-09-01 2024-08-31 04266782 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04266782
Denis Procter Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Denis Procter Associates Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04266782

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 193 | 193
Current assets |  | 5,848 | 7,476
Creditors: Amounts Falling Due Within One Year |  | (250 ) | (250 )
NET CURRENT ASSETS |  | 5,598 | 7,226
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,791 | 7,419
NET ASSETS |  | 5,791 | 7,419
CAPITAL AND RESERVES |  | 5,791 | 7,419

## Notes

1. General Information
Denis Procter Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04266782 . The registered office is 15 Scotton Drive, Knaresborough, North Yorkshire, HG5 9HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 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 Denis Procter Director
26th May 2026