Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11594409 Ms Lisa Angel Mr James Robert Hanratty Mr Stephen John Whitfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11594409 2023-09-30 11594409 2024-09-30 11594409 2023-10-01 2024-09-30 11594409 frs-core:CurrentFinancialInstruments 2024-09-30 11594409 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11594409 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11594409 frs-bus:Micro-entities 2023-10-01 2024-09-30 11594409 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11594409 frs-bus:Director1 2023-10-01 2024-09-30 11594409 frs-bus:Director2 2023-10-01 2024-09-30 11594409 frs-bus:Director2 2023-09-30 11594409 frs-bus:Director2 2024-09-30 11594409 frs-bus:Director3 2023-10-01 2024-09-30 11594409 frs-bus:Director3 2023-09-30 11594409 frs-bus:Director3 2024-09-30 11594409 2022-09-30 11594409 2023-09-30 11594409 2022-10-01 2023-09-30 11594409 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11594409
Deqo Software Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
Balance Sheet
Registered number: 11594409
2024 2023
£ £
Fixed assets 5,905 6,918
Current assets 144,566 102,691
Prepayments and accrued income 470 -
Creditors: Amounts Falling Due Within One Year (10,519 ) (19,263 )
NET CURRENT ASSETS 134,517 83,428
TOTAL ASSETS LESS CURRENT LIABILITIES 140,422 90,346
NET ASSETS 140,422 90,346
CAPITAL AND RESERVES 140,422 90,346

Notes

1. General Information
Deqo Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11594409 . The registered office is 35 Mill Crescent, Tonbridge, TN9 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
As at the balance sheet dated 30 September 2024 there was an outstanding directors loan account owed to the company by the directors to the amount of £8,252.
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms Lisa Angel 6 - - - 6
Mr Stephen John Whitfield 8,246 - - - 8,246
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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 James Robert Hanratty
Director
11/09/2025