Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09563819 Mr Cameron Restall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09563819 2024-04-30 09563819 2025-04-30 09563819 2024-05-01 2025-04-30 09563819 frs-core:CurrentFinancialInstruments 2025-04-30 09563819 frs-core:ShareCapital 2025-04-30 09563819 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09563819 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09563819 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09563819 frs-bus:SmallEntities 2024-05-01 2025-04-30 09563819 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09563819 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09563819 frs-bus:Director1 2024-05-01 2025-04-30 09563819 frs-countries:EnglandWales 2024-05-01 2025-04-30 09563819 2023-04-30 09563819 2024-04-30 09563819 2023-05-01 2024-04-30 09563819 frs-core:CurrentFinancialInstruments 2024-04-30 09563819 frs-core:ShareCapital 2024-04-30 09563819 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09563819
Deakin-White Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Deakin-White Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Deakin-White Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09563819

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,600 |  | 17,379 |
Cash at bank and in hand |  | 189 |  | 2 |
|  | 7,789 |  | 17,381 |
Creditors: Amounts Falling Due Within One Year | 5 | (92,771 ) |  | (100,431 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (84,982 ) |  | (83,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (84,982 ) |  | (83,050 )
NET LIABILITIES |  |  | (84,982 ) |  | (83,050 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (85,082 ) |  | (83,150 )
SHAREHOLDERS' FUNDS |  |  | (84,982) |  | (83,050)

For the year ending 30 April 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 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 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 Cameron Restall Director
19/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Deakin-White Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Deakin-White Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09563819 . The registered office is Staple House, 5 Eleanors Cross, Dunstable, Beds, LU6 1SU.
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. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.3. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,600 |  | 17,379

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 19,866
Amounts owed to participating interests | 14,706 |  | 14,706
Other creditors | 10,660 |  | -
Taxation and social security | 67,405 |  | 65,859
| 92,771 |  | 100,431

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2