Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11352684 Mr William Deale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11352684 2023-06-30 11352684 2024-06-30 11352684 2023-07-01 2024-06-30 11352684 frs-core:CurrentFinancialInstruments 2024-06-30 11352684 frs-core:ShareCapital 2024-06-30 11352684 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11352684 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11352684 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11352684 frs-bus:SmallEntities 2023-07-01 2024-06-30 11352684 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11352684 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11352684 frs-bus:Director1 2023-07-01 2024-06-30 11352684 frs-countries:EnglandWales 2023-07-01 2024-06-30 11352684 2022-06-30 11352684 2023-06-30 11352684 2022-07-01 2023-06-30 11352684 frs-core:CurrentFinancialInstruments 2023-06-30 11352684 frs-core:ShareCapital 2023-06-30 11352684 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11352684
Deale Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Radford & Sergeant Limited
40rty
40 Caversham Road
Reading
Berkshire
RG1 7EB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11352684
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 33 676
Cash at bank and in hand 4,117 30,131
4,150 30,807
Creditors: Amounts Falling Due Within One Year 5 (731 ) (1,218 )
NET CURRENT ASSETS (LIABILITIES) 3,419 29,589
TOTAL ASSETS LESS CURRENT LIABILITIES 3,419 29,589
NET ASSETS 3,419 29,589
CAPITAL AND RESERVES
Called up share capital 6 6 6
Profit and Loss Account 3,413 29,583
SHAREHOLDERS' FUNDS 3,419 29,589
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William Deale
Director
31 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Deale Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11352684 . The registered office is 6 Durant Way, Tilehurst, Reading, Berkshire, RG31 6TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets - 676
VAT 33 -
33 676
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT - 568
Accruals and deferred income 721 612
Director's loan account 10 38
731 1,218
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 2