Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13003743 Mr Syed Bokhari Mr Sahil Dhingra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13003743 2023-03-31 13003743 2024-03-31 13003743 2023-04-01 2024-03-31 13003743 frs-core:CurrentFinancialInstruments 2024-03-31 13003743 frs-core:Non-currentFinancialInstruments 2024-03-31 13003743 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13003743 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13003743 frs-bus:Micro-entities 2023-04-01 2024-03-31 13003743 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13003743 frs-bus:Director1 2023-04-01 2024-03-31 13003743 frs-bus:Director2 2023-04-01 2024-03-31 13003743 2021-11-30 13003743 2023-03-31 13003743 2021-12-01 2023-03-31 13003743 frs-core:CurrentFinancialInstruments 2023-03-31 13003743 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13003743
Deepreel Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Affinity Associates Limited
Balance Sheet
Registered number: 13003743
31 March 2024 31 March 2023
£ £
Fixed assets 6,614 12,520
Current assets 138,690 317,068
Creditors: Amounts Falling Due Within One Year (22,588 ) (44,501 )
NET CURRENT ASSETS 116,102 272,567
TOTAL ASSETS LESS CURRENT LIABILITIES 122,716 285,087
Creditors: Amounts Falling After More Than One Year (410,294 ) (410,294 )
Provisions for liabilities (27,074 ) -
Accruals and deferred income (900 ) (1,260 )
NET LIABILITIES (315,552 ) (126,467 )
CAPITAL AND RESERVES (315,552 ) (126,467 )

Notes

1. General Information
Deepreel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13003743 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
For the year ending 31 March 2024 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.
The financial statements were approved by the board of directors on 2 December 2024 and were signed on its behalf by:
Mr Sahil Dhingra
Director
2 December 2024