Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12781336 Mr Mark Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12781336 2024-07-31 12781336 2025-07-31 12781336 2024-08-01 2025-07-31 12781336 frs-core:CurrentFinancialInstruments 2025-07-31 12781336 frs-core:Non-currentFinancialInstruments 2025-07-31 12781336 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12781336 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12781336 frs-bus:Micro-entities 2024-08-01 2025-07-31 12781336 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12781336 frs-bus:Director1 2024-08-01 2025-07-31 12781336 2023-07-31 12781336 2024-07-31 12781336 2023-08-01 2024-07-31 12781336 frs-core:CurrentFinancialInstruments 2024-07-31 12781336 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12781336
Deeside Camper Conversions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 12781336
2025 2024
£ £
Fixed assets 34,286 22,373
Current assets 40,567 26,515
Creditors: Amounts Falling Due Within One Year (84,172 ) (46,932 )
NET CURRENT LIABILITIES (43,605 ) (20,417 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,319 ) 1,956
Creditors: Amounts Falling Due After More Than One Year (435 ) (353 )
NET (LIABILITIES)/ASSETS (9,754 ) 1,603
CAPITAL AND RESERVES (9,754 ) 1,603

Notes

1. General Information
Deeside Camper Conversions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12781336 . The registered office is The Willows Links Road, Gorleston, Great Yarmouth, Norfolk, NR31 6JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Additional Note to the accounts
The company has incurred a trading loss of £24,593 in the year. £6,833 of this loss has been carried back and offset against profits of the year ended 31 July 2024, generating a corporation tax repayment of £1,298.27. The balance of the loss, £17,760, is available to carry forward against future trading profits.
For the year ending 31 July 2025 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 Mark Read
Director
28/08/2025