Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 02744798 Mr Rajnikant Morarji THAKRAR Mr Ahamparam KULENDRARAJAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02744798 2022-10-31 02744798 2023-10-31 02744798 2022-11-01 2023-10-31 02744798 frs-core:CurrentFinancialInstruments 2023-10-31 02744798 frs-core:Non-currentFinancialInstruments 2023-10-31 02744798 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02744798 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 02744798 frs-bus:Micro-entities 2022-11-01 2023-10-31 02744798 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 02744798 frs-bus:Director1 2022-11-01 2023-10-31 02744798 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 02744798 2021-10-31 02744798 2022-10-31 02744798 2021-11-01 2022-10-31 02744798 frs-core:CurrentFinancialInstruments 2022-10-31 02744798 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 02744798
DEALMAKER LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
J & S ASSOCIATES
ACCOUNTANTS AND TAX CONSULTANTS
52A
Spring Grove Road
Hounslow
Middlesex
TW3 4BN
Balance Sheet
Registered number: 02744798
2023 2022
£ £
Fixed assets 138,390 157,558
Current assets 387,394 384,454
Creditors: Amounts Falling Due Within One Year (223,878 ) (248,584 )
NET CURRENT ASSETS 163,516 135,870
TOTAL ASSETS LESS CURRENT LIABILITIES 301,906 293,428
Creditors: Amounts Falling After More Than One Year (50,000 ) (50,000 )
NET ASSETS 251,906 243,428
CAPITAL AND RESERVES 251,906 243,428

Notes

1. General Information
DEALMAKER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02744798 . The registered office is 79 New Spitalfields Market, Sherrin Road, London, E10 5SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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 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 Rajnikant Morarji THAKRAR
Director
28/10/2024