Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07064107 Mr Egoagu Adoh Mr Egoagu Adoh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07064107 2022-11-30 07064107 2023-11-30 07064107 2022-12-01 2023-11-30 07064107 frs-core:CurrentFinancialInstruments 2023-11-30 07064107 frs-core:Non-currentFinancialInstruments 2023-11-30 07064107 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07064107 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07064107 frs-bus:Micro-entities 2022-12-01 2023-11-30 07064107 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07064107 frs-bus:Director1 2022-12-01 2023-11-30 07064107 frs-bus:Director1 2022-11-30 07064107 frs-bus:Director1 2023-11-30 07064107 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07064107 2021-11-30 07064107 2022-11-30 07064107 2021-12-01 2022-11-30 07064107 frs-core:CurrentFinancialInstruments 2022-11-30 07064107 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07064107
Deus Consults Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Balance Sheet
Registered number: 07064107
2023 2022
£ £
Current assets 251,502 104,751
Creditors: Amounts Falling Due Within One Year (132,008 ) (94,853 )
NET CURRENT ASSETS 119,494 9,898
TOTAL ASSETS LESS CURRENT LIABILITIES 119,494 9,898
Creditors: Amounts Falling After More Than One Year (14,667 ) (17,600 )
Accruals and deferred income (1,110 ) (600 )
NET ASSETS/(LIABILITIES) 103,717 (8,302 )
CAPITAL AND RESERVES 103,717 (8,302 )

Notes

1. General Information
Deus Consults Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07064107 . The registered office is 16 Northcott, Bracknell, Berkshire, RG12 7WR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Egoagu Adoh 74,122 - - - -
The above loan is unsecured, interest free and repayable on demand.
A dividend of £9,400 was declared and paid to the direcor Egoagu Adoh on 1st December 2020 from the retained profit avaliable at that time. Subsequent trading activity resulted in losses for the year but had no impact on the ability to declare this dividend.
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For the year ending 30 November 2023 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
Mr Egoagu Adoh
Director
30th August 2024