Acorah Software Products - Accounts Production 16.1.300 false true 30 July 2023 19 July 2022 false true No description of principal activity 31 July 2023 28 July 2024 28 July 2024 14243512 Mr Thomas Cullen Mr Nicholas Morgan Mr Mark McQuater Mr Luke Matthews Mr James Spragg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14243512 2023-07-30 14243512 2024-07-28 14243512 2023-07-31 2024-07-28 14243512 frs-core:CurrentFinancialInstruments 2024-07-28 14243512 frs-core:Non-currentFinancialInstruments 2024-07-28 14243512 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-28 14243512 frs-bus:FilletedAccounts 2023-07-31 2024-07-28 14243512 frs-bus:Micro-entities 2023-07-31 2024-07-28 14243512 frs-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-28 14243512 frs-bus:Director1 2023-07-31 2024-07-28 14243512 frs-bus:Director2 2023-07-31 2024-07-28 14243512 frs-bus:Director4 2023-07-31 2024-07-28 14243512 frs-bus:Director5 2023-07-31 2024-07-28 14243512 frs-bus:Director6 2023-07-31 2024-07-28 14243512 2022-07-18 14243512 2023-07-30 14243512 2022-07-19 2023-07-30 14243512 frs-core:CurrentFinancialInstruments 2023-07-30 14243512 frs-core:Non-currentFinancialInstruments 2023-07-30
Registered number: 14243512
Deckhouse (Taunton) Limited
Unaudited Financial Statements
For The Year Ended 28 July 2024
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Balance Sheet
Registered number: 14243512
28 July 2024 30 July 2023
£ £
Fixed assets 306,346 354,334
Current assets 40,735 82,926
Prepayments and accrued income 37,930 14,966
Creditors: Amounts Falling Due Within One Year (867,224 ) (664,952 )
NET CURRENT LIABILITIES (788,559 ) (567,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES (482,213 ) (212,726 )
Creditors: Amounts Falling After More Than One Year (26,100 ) (28,800 )
Accruals and deferred income (21,913 ) (60,032 )
NET LIABILITIES (530,226 ) (301,558 )
CAPITAL AND RESERVES (530,226 ) (301,558 )

Notes

1. General Information
Deckhouse (Taunton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14243512 . The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, GL2 4NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 31)
- 31
For the year ending 28 July 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.
On behalf of the board
Mr Nicholas Morgan
Director
11/03/2025