Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 14 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14107504 Ms Kala Kerai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14107504 2023-05-31 14107504 2024-05-31 14107504 2023-06-01 2024-05-31 14107504 frs-core:CurrentFinancialInstruments 2024-05-31 14107504 frs-core:Non-currentFinancialInstruments 2024-05-31 14107504 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14107504 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14107504 frs-bus:Micro-entities 2023-06-01 2024-05-31 14107504 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14107504 frs-bus:Director1 2023-06-01 2024-05-31 14107504 frs-bus:Director1 2023-05-31 14107504 frs-bus:Director1 2024-05-31 14107504 2022-05-13 14107504 2023-05-31 14107504 2022-05-14 2023-05-31 14107504 frs-core:CurrentFinancialInstruments 2023-05-31 14107504 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14107504
Deeyan's Funeral Services Ltd
Financial Statements
For The Year Ended 31 May 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 14107504
31 May 2024 31 May 2023
£ £
Fixed assets 10,119 13,492
Current assets 5,095 5,184
Creditors: Amounts Falling Due Within One Year (3,204 ) (5,214 )
NET CURRENT ASSETS (LIABILITIES) 1,891 (30 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,010 13,462
Creditors: Amounts Falling After More Than One Year (10,143 ) (11,595 )
Accruals and deferred income (960 ) (775 )
NET ASSETS 907 1,092
CAPITAL AND RESERVES 907 1,092

Notes

1. General Information
Deeyan's Funeral Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14107504 . The registered office is 14 Salford Road, Bolton, BL5 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Kala Kerai (234 ) - - - 4,564
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 her 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
Ms Kala Kerai
Director
17/02/2025