Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 4 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15387056 Gregory Dennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15387056 2025-01-31 15387056 2026-01-31 15387056 2025-02-01 2026-01-31 15387056 frs-core:CurrentFinancialInstruments 2026-01-31 15387056 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15387056 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15387056 frs-bus:Micro-entities 2025-02-01 2026-01-31 15387056 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15387056 frs-bus:Director1 2025-02-01 2026-01-31 15387056 frs-bus:Director1 2025-01-31 15387056 frs-bus:Director1 2026-01-31 15387056 2024-01-03 15387056 2025-01-31 15387056 2024-01-04 2025-01-31 15387056 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15387056
Dennett Estates Ltd
Financial Statements
For The Year Ended 31 January 2026
3 Stoke Damerel Business Ctr
5 Church Street
Plymouth
Devon
PL3 4DT
Dennett Estates Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15387056

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 139 | 209
Current assets |  | 6,808 | 58
Creditors: Amounts Falling Due Within One Year |  | (4,161 ) | (9,516 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,647 | (9,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,786 | (9,249 )
Accruals and deferred income |  | (1,500 ) | (1,200 )
NET ASSETS/(LIABILITIES) |  | 1,286 | (10,449 )
CAPITAL AND RESERVES |  | 1,286 | (10,449 )

## Notes

1. General Information
Dennett Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15387056 . The registered office is 3 Risdon Drive, Ivybridge, Devon, PL21 9FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Gregory Dennett | (8,799 ) | 35,119 | (21,368 ) | - | 4,952

The above loan is unsecured, interest free and repayable on demand.
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Dennett Estates Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

Gregory Dennett Director
10 August 2026