Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 01735712 Mr Nicholas Hales Ms Julie Wood Mrs Izabella Hales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01735712 2023-11-30 01735712 2024-11-30 01735712 2023-12-01 2024-11-30 01735712 frs-core:CurrentFinancialInstruments 2024-11-30 01735712 frs-core:Non-currentFinancialInstruments 2024-11-30 01735712 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 01735712 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 01735712 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 01735712 frs-core:RevaluationReserve 2023-11-30 01735712 frs-core:RevaluationReserve 2024-11-30 01735712 frs-core:ShareCapital 2024-11-30 01735712 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 01735712 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 01735712 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 01735712 frs-bus:SmallEntities 2023-12-01 2024-11-30 01735712 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 01735712 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 01735712 frs-core:UnlistedNon-exchangeTraded 2024-11-30 01735712 frs-core:UnlistedNon-exchangeTraded 2023-11-30 01735712 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-30 01735712 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 01735712 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 01735712 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 01735712 frs-bus:Director1 2023-12-01 2024-11-30 01735712 frs-bus:Director2 2023-12-01 2024-11-30 01735712 frs-bus:Director3 2023-12-01 2024-11-30 01735712 frs-countries:EnglandWales 2023-12-01 2024-11-30 01735712 2022-11-30 01735712 2023-11-30 01735712 2022-12-01 2023-11-30 01735712 frs-core:CurrentFinancialInstruments 2023-11-30 01735712 frs-core:Non-currentFinancialInstruments 2023-11-30 01735712 frs-core:RevaluationReserve 2023-11-30 01735712 frs-core:ShareCapital 2023-11-30 01735712 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 01735712
Deacon Securities Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 01735712
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,000,000 1,000,000
Investments 5 1 1
1,000,001 1,000,001
CURRENT ASSETS
Debtors 6 3,052 3,052
Cash at bank and in hand 23,398 3,328
26,450 6,380
Creditors: Amounts Falling Due Within One Year 7 (22,948 ) (15,341 )
NET CURRENT ASSETS (LIABILITIES) 3,502 (8,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,003,503 991,040
Creditors: Amounts Falling Due After More Than One Year 8 (25,000 ) (25,000 )
NET ASSETS 978,503 966,040
CAPITAL AND RESERVES
Called up share capital 9 50,000 50,000
Revaluation reserve 10 891,568 891,568
Profit and Loss Account 36,935 24,472
SHAREHOLDERS' FUNDS 978,503 966,040
Page 1
Page 2
For the year ending 30 November 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 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 Nicholas Hales
Director
22/08/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Deacon Securities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01735712 . The registered office is 33 Mount Ephraim, Tunbridge Wells, Kent, TN4 8AA.
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. Turnover
Turnover isrental income received from investment properties.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 1,000,000
As at 30 November 2024 1,000,000
Net Book Value
As at 30 November 2024 1,000,000
As at 1 December 2023 1,000,000
5. Investments
Unlisted
£
Cost or Valuation
As at 1 December 2023 50,000
As at 30 November 2024 50,000
Provision
As at 1 December 2023 49,999
As at 30 November 2024 49,999
Net Book Value
As at 30 November 2024 1
As at 1 December 2023 1
6. Debtors
2024 2023
£ £
Due within one year
Robert Fraser Properties Limited 3,052 3,052
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 6,772 -
Corporation tax 9,667 6,595
Accruals and deferred income 6,395 6,732
Directors' loan accounts 114 1,086
R A Hales - 928
22,948 15,341
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 25,000 25,000
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50,000 50,000
10. Reserves
Revaluation Reserve
£
As at 1 December 2023 891,568
As at 30 November 2024 891,568
Page 5