Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01232924 Mrs B M Smith Miss N H Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01232924 2024-12-31 01232924 2025-12-31 01232924 2025-01-01 2025-12-31 01232924 frs-core:CurrentFinancialInstruments 2025-12-31 01232924 frs-core:Non-currentFinancialInstruments 2025-12-31 01232924 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01232924 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01232924 frs-bus:Micro-entities 2025-01-01 2025-12-31 01232924 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01232924 frs-bus:Director1 2025-01-01 2025-12-31 01232924 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01232924 2023-12-31 01232924 2024-12-31 01232924 2024-01-01 2024-12-31 01232924 frs-core:CurrentFinancialInstruments 2024-12-31 01232924 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 01232924
Deonhart Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 01232924
2025 2024
£ £
Fixed assets 22,154 24,932
Current assets 21,206 18,131
Prepayments and accrued income 1,361 -
Creditors: Amounts Falling Due Within One Year (2,296 ) (6,674 )
NET CURRENT ASSETS 20,271 11,457
TOTAL ASSETS LESS CURRENT LIABILITIES 42,425 36,389
Creditors: Amounts Falling Due After More Than One Year (42,399 ) (38,253 )
NET ASSETS/(LIABILITIES) 26 (1,864 )
CAPITAL AND RESERVES 26 (1,864 )

Notes

1. General Information
Deonhart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01232924 . The registered office is 64 Wilbury Way, Hitchin, Hertfordshire, SG4 0TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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For the year ending 31 December 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 her 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 B M Smith
Director
25th October 2026