Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06799052 Brain Henry Deacon Karen Ruth Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06799052 2023-01-31 06799052 2024-01-31 06799052 2023-02-01 2024-01-31 06799052 frs-core:CurrentFinancialInstruments 2024-01-31 06799052 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06799052 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06799052 frs-bus:Micro-entities 2023-02-01 2024-01-31 06799052 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06799052 frs-bus:Director1 2023-02-01 2024-01-31 06799052 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06799052 2022-01-31 06799052 2023-01-31 06799052 2022-02-01 2023-01-31 06799052 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06799052
Deaconhall Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Cube Tax Accountants
Balance Sheet
Registered number: 06799052
2024 2023
£ £
Fixed assets 4,175 4,463
Current assets 18,478 16,086
Creditors: Amounts Falling Due Within One Year (15,120 ) (13,666 )
NET CURRENT ASSETS 3,358 2,420
TOTAL ASSETS LESS CURRENT LIABILITIES 7,533 6,883
NET ASSETS 7,533 6,883
CAPITAL AND RESERVES 7,533 6,883

Notes

1. General Information
Deaconhall Consulting Limited is a private company, limited by shares, incorporated in England and Wales, registered number 06799052. The registered office is 15 Parsonage Road, Chalfont St Giles, Amersham, Bucks, HP8 4JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included in other creditors are loan payable to directors of £11,142 (2023: £10,830) which are unsecured, interest free and repayable on demand.
For the year ending 31 January 2024 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
Brain Henry Deacon
Director
12/08/2024