Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08913462 Mr Rupert Rawcliffe Mrs Rosalyn Rawcliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08913462 2024-03-31 08913462 2025-03-31 08913462 2024-04-01 2025-03-31 08913462 frs-core:CurrentFinancialInstruments 2025-03-31 08913462 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08913462 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08913462 frs-bus:Micro-entities 2024-04-01 2025-03-31 08913462 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08913462 frs-bus:Director1 2024-04-01 2025-03-31 08913462 frs-bus:Director2 2024-04-01 2025-03-31 08913462 2023-03-31 08913462 2024-03-31 08913462 2023-04-01 2024-03-31 08913462 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08913462
Dealmakers Corporate Finance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 08913462
2025 2024
£ £
Fixed assets 437,129 260,516
Current assets 303,478 77,425
Prepayments and accrued income 2,615 3,981
Creditors: Amounts Falling Due Within One Year (233,729 ) (21,363 )
NET CURRENT ASSETS 72,364 60,043
TOTAL ASSETS LESS CURRENT LIABILITIES 509,493 320,559
Accruals and deferred income (2,000 ) (1,600 )
NET ASSETS 507,493 318,959
CAPITAL AND RESERVES 507,493 318,959

Notes

1. General Information
Dealmakers Corporate Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08913462 . The registered office is 16 Blatchington Road, Hove, East Sussex, BN3 3YN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mrs Rosalyn Rawcliffe 64,000 67,500
Mr Rupert Rawcliffe 64,000 67,500
4. Investments
During the financial year, the company purchased ordinary shares in SRC PARTNERSHIP LTD, representing a 50% shareholding. The shares are classified as current asset investments  in accordance with FRS 105
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For the year ending 31 March 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 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
Mrs Rosalyn Rawcliffe
Director
14/07/2025