Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03860047 Mr M D Taylor Mrs V A Taylor Mrs V A Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03860047 2022-10-31 03860047 2023-10-31 03860047 2022-11-01 2023-10-31 03860047 frs-core:CurrentFinancialInstruments 2023-10-31 03860047 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03860047 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03860047 frs-bus:Micro-entities 2022-11-01 2023-10-31 03860047 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03860047 frs-bus:Director1 2022-11-01 2023-10-31 03860047 frs-bus:Director1 2022-10-31 03860047 frs-bus:Director1 2023-10-31 03860047 frs-bus:Director2 2022-11-01 2023-10-31 03860047 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 03860047 2021-10-31 03860047 2022-10-31 03860047 2021-11-01 2022-10-31 03860047 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 03860047
Deakin Oak Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 03860047
2023 2022
£ £
Fixed assets 18,974 3,490
Current assets 2,887 3,119
Creditors: Amounts Falling Due Within One Year (20,901 ) -
NET CURRENT ASSETS (LIABILITIES) (18,014 ) 3,119
TOTAL ASSETS LESS CURRENT LIABILITIES 960 6,609
Accruals and deferred income (839 ) (499 )
NET ASSETS 121 6,110
CAPITAL AND RESERVES 121 6,110

Notes

1. General Information
Deakin Oak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03860047 . The registered office is Lavender Cottage, Ringles Cross, Uckfield, East Sussex, TN22 1HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr M D Taylor 1,798 - 1,798 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 M D Taylor
Director
26 July 2024