Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 27 February 2024 31 March 2025 31 March 2025 15524872 Mr Alan Spratley Ms Gail Demaine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15524872 2024-02-26 15524872 2025-03-31 15524872 2024-02-27 2025-03-31 15524872 frs-core:CurrentFinancialInstruments 2025-03-31 15524872 frs-bus:PrivateLimitedCompanyLtd 2024-02-27 2025-03-31 15524872 frs-bus:FilletedAccounts 2024-02-27 2025-03-31 15524872 frs-bus:Micro-entities 2024-02-27 2025-03-31 15524872 frs-bus:AuditExemptWithAccountantsReport 2024-02-27 2025-03-31 15524872 frs-bus:Director1 2024-02-27 2025-03-31 15524872 frs-bus:Director1 2024-02-26 15524872 frs-bus:Director1 2025-03-31 15524872 frs-bus:Director2 2024-02-27 2025-03-31
Registered number: 15524872
AS GD Deeping Limited
Unaudited Financial Statements
For the Period 27 February 2024 to 31 March 2025
AS GD Deeping Limited
Accountant's Report
For the Period 27 February 2024 to 31 March 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of AS GD Deeping Limited for the period 27 February 2024 to 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of AS GD Deeping Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of AS GD Deeping Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AS GD Deeping Limited and state those matters that we have agreed to state to the directors of AS GD Deeping Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AS GD Deeping Limited and its directors as a body for our work or for this report.
It is your duty to ensure that AS GD Deeping Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AS GD Deeping Limited . You consider that AS GD Deeping Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of AS GD Deeping Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

05/11/2025

MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
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AS GD Deeping Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15524872

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 4,001
Current assets |  | 41,970
Creditors: Amounts Falling Due Within One Year |  | (62,529 )
NET CURRENT LIABILITIES |  | (20,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (16,558 )
Accruals and deferred income |  | (2,656 )
NET LIABILITIES |  | (19,214 )
CAPITAL AND RESERVES |  | (19,214 )

## Notes

1. General Information
AS GD Deeping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15524872 . The registered office is 32 Harrier Way, Market Deeping, Peterborough, PE6 8UN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7
7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 27 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alan Spratley | - | 1,415 | 40 | - | 1,375

The above loan is unsecured, interest free and repayable on demand.
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AS GD Deeping Limited
Balance Sheet (continued)
As At 31 March 2025
For the period 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

Mr Alan Spratley Director
05/11/2025

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