Acorah Software Products - Accounts Production 16.3.350 false true true false 3 April 2024 30 April 2025 30 April 2025 15613841 Mr Andrew Kirby Mrs Lisa Kirby true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15613841 2024-04-02 15613841 2025-04-30 15613841 2024-04-03 2025-04-30 15613841 frs-core:CurrentFinancialInstruments 2025-04-30 15613841 frs-core:ShareCapital 2025-04-30 15613841 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15613841 frs-bus:PrivateLimitedCompanyLtd 2024-04-03 2025-04-30 15613841 frs-bus:FilletedAccounts 2024-04-03 2025-04-30 15613841 frs-bus:SmallEntities 2024-04-03 2025-04-30 15613841 frs-bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-04-30 15613841 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-03 2025-04-30 15613841 1 2024-04-03 2025-04-30 15613841 frs-bus:Director1 2024-04-03 2025-04-30 15613841 frs-bus:Director2 2024-04-03 2025-04-30 15613841 frs-countries:EnglandWales 2024-04-03 2025-04-30
Registered number: 15613841
DEEPING LAND LTD
Unaudited Financial Statements
For the Period 3 April 2024 to 30 April 2025
Optimise Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15613841
30 April 2025
Notes £ £
CURRENT ASSETS
Stocks 4 42,027
Debtors 5 23,995
Cash at bank and in hand 3,105
69,127
Creditors: Amounts Falling Due Within One Year 6 (138,756 )
NET CURRENT ASSETS (LIABILITIES) (69,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES (69,629 )
NET LIABILITIES (69,629 )
CAPITAL AND RESERVES
Called up share capital 7 1,000
Profit and Loss Account (70,629 )
SHAREHOLDERS' FUNDS (69,629)
For the period ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Kirby
Director
16/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DEEPING LAND LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15613841 . The registered office is Cesl Stirling Way, Market Deeping, Peterborough, PE6 8AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Stocks
30 April 2025
£
Stock 42,027
5. Debtors
30 April 2025
£
Due within one year
Other debtors 22,995
Due after more than one year
Other debtors 1,000
23,995
6. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Trade creditors 91,075
Other creditors 47,681
138,756
7. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1,000
8. Related Party Transactions
The company had a loan balance of £47,000 owed to CESL Ltd, which is managed by same directors. The loan is interest free and repayable on demand.
Page 2
Page 3
9. Ultimate Controlling Party
There is no ultimate controlling party, due to the shares being held in equal proportions.
Page 3