Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12001314 Miss E Deaker Mrs S Poynton Mr K Deaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12001314 2024-05-31 12001314 2025-05-31 12001314 2024-06-01 2025-05-31 12001314 frs-core:CurrentFinancialInstruments 2025-05-31 12001314 frs-core:Non-currentFinancialInstruments 2025-05-31 12001314 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12001314 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12001314 frs-bus:Micro-entities 2024-06-01 2025-05-31 12001314 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12001314 frs-bus:Director1 2024-06-01 2025-05-31 12001314 frs-bus:Director2 2024-06-01 2025-05-31 12001314 frs-bus:Director3 2024-06-01 2025-05-31 12001314 2023-05-31 12001314 2024-05-31 12001314 2023-06-01 2024-05-31 12001314 frs-core:CurrentFinancialInstruments 2024-05-31 12001314 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12001314
The Deakon Project Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
The Accountancy Office Ltd
Chartered Management Accountants
Basepoint Business Centre
Vale Business Park
Evesham
Worcestershire
WR11 1GP
Balance Sheet
Registered number: 12001314
2025 2024
£ £
Fixed assets 136,547 143,176
Current assets 102,591 136,604
Prepayments and accrued income - 759
Creditors: Amounts Falling Due Within One Year (26,922 ) (147,637 )
NET CURRENT ASSETS (LIABILITIES) 75,669 (10,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES 212,216 132,902
Creditors: Amounts Falling Due After More Than One Year (183,003 ) (182,774 )
Accruals and deferred income (63,410 ) (9,334 )
NET LIABILITIES (34,197 ) (59,206 )
CAPITAL AND RESERVES (34,197 ) (59,206 )

Notes

1. General Information
The Deakon Project Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12001314 . The registered office is 38 Sheerwater Drive Sheerwater Drive, Northampton, England, NN3 5HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 May 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 S Poynton
Director
14th November 2025