Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 14 July 2021 false true No description of principal activity 1 August 2022 30 July 2023 30 July 2023 13510605 Mr Thomas Cullen Mr Dominic Doherty Mr Nicholas Morgan Mr Mark McQuater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13510605 2022-07-31 13510605 2023-07-30 13510605 2022-08-01 2023-07-30 13510605 frs-core:CurrentFinancialInstruments 2023-07-30 13510605 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-30 13510605 frs-bus:FilletedAccounts 2022-08-01 2023-07-30 13510605 frs-bus:Micro-entities 2022-08-01 2023-07-30 13510605 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-30 13510605 frs-bus:Director1 2022-08-01 2023-07-30 13510605 frs-bus:Director2 2022-08-01 2023-07-30 13510605 frs-bus:Director3 2022-08-01 2023-07-30 13510605 frs-bus:Director4 2022-08-01 2023-07-30 13510605 2021-07-13 13510605 2022-07-31 13510605 2021-07-14 2022-07-31 13510605 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13510605
Deckhouse Ltd
Unaudited Financial Statements
For the Period 1 August 2022 to 30 July 2023
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Balance Sheet
Registered number: 13510605
30 July 2023 31 July 2022
£ £
Fixed assets 12,811 870
Current assets 1,368,293 1,489,587
Prepayments and accrued income 1,786 -
Creditors: Amounts Falling Due Within One Year (58,690 ) (23,965 )
NET CURRENT ASSETS 1,311,389 1,465,622
TOTAL ASSETS LESS CURRENT LIABILITIES 1,324,200 1,466,492
Accruals and deferred income (7,500 ) -
NET ASSETS 1,316,700 1,466,492
CAPITAL AND RESERVES 1,316,700 1,466,492

Notes

1. General Information
Deckhouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13510605 . The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, GL2 4NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: NIL)
2 -
For the period ending 30 July 2023 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
Mr Nicholas Morgan
Director
Mr Mark McQuater
Director
03/04/2024