Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13033009 Mr Rory Broomfield KMA Planning LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13033009 2024-11-30 13033009 2025-11-30 13033009 2024-12-01 2025-11-30 13033009 frs-core:CurrentFinancialInstruments 2025-11-30 13033009 frs-core:ShareCapital 2025-11-30 13033009 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13033009 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13033009 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13033009 frs-bus:SmallEntities 2024-12-01 2025-11-30 13033009 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13033009 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13033009 frs-bus:Director1 2024-12-01 2025-11-30 13033009 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 13033009 frs-countries:EnglandWales 2024-12-01 2025-11-30 13033009 2023-11-30 13033009 2024-11-30 13033009 2023-12-01 2024-11-30 13033009 frs-core:CurrentFinancialInstruments 2024-11-30 13033009 frs-core:ShareCapital 2024-11-30 13033009 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13033009
Desnitsky Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Desnitsky Centre Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Desnitsky Centre Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13033009

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 605 |  | 605 |
|  | 605 |  | 605 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,450 ) |  | (580 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (845 ) |  | 25
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (845 ) |  | 25
NET (LIABILITIES)/ASSETS |  |  | (845 ) |  | 25
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2,000 |  | 2,000
Profit and Loss Account |  |  | (2,845 ) |  | (1,975 )
SHAREHOLDERS' FUNDS |  |  | (845) |  | 25

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Rory Broomfield Director
31/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Desnitsky Centre Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Desnitsky Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13033009 . The registered office is 153 North View Road, London, N8 7ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 450 |  | 580
Directors' loan accounts | 1,000 |  | -
| 1,450 |  | 580

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,000 |  | 2,000

Page 2