Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09713487 Mr Darren Eaves Ms Kerry Sowells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09713487 2023-08-31 09713487 2024-08-31 09713487 2023-09-01 2024-08-31 09713487 frs-core:CurrentFinancialInstruments 2024-08-31 09713487 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09713487 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09713487 frs-bus:Micro-entities 2023-09-01 2024-08-31 09713487 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09713487 frs-bus:Director1 2023-09-01 2024-08-31 09713487 frs-bus:Director1 2023-08-31 09713487 frs-bus:Director1 2024-08-31 09713487 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 09713487 2022-08-31 09713487 2023-08-31 09713487 2022-09-01 2023-08-31 09713487 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09713487
DEKS Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 09713487
2024 2023
£ £
Current assets 71,163 55,123
Creditors: Amounts Falling Due Within One Year (16,202 ) (27,576 )
NET CURRENT ASSETS 54,961 27,547
TOTAL ASSETS LESS CURRENT LIABILITIES 54,961 27,547
NET ASSETS 54,961 27,547
CAPITAL AND RESERVES 54,961 27,547

Notes

1. General Information
DEKS Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09713487 . The registered office is 46 Knights Lane, Kingsthorpe, Northampton, NN2 6QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Darren Eaves (1,174 ) 24,920 2,145 - 21,601
As at 31.08.2024, the Director owed the Company £21,600.61.  This loan was repaid in full on 19/05/2025.
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 Darren Eaves
Director
19/05/2025