Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10194243 Mr Oludayo WILLIAMS Ms Esther Mamudu Oludayo Wiliams true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10194243 2024-05-31 10194243 2025-05-31 10194243 2024-06-01 2025-05-31 10194243 frs-core:CurrentFinancialInstruments 2025-05-31 10194243 frs-core:FurnitureFittings 2025-05-31 10194243 frs-core:FurnitureFittings 2024-06-01 2025-05-31 10194243 frs-core:FurnitureFittings 2024-05-31 10194243 frs-core:ShareCapital 2025-05-31 10194243 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10194243 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10194243 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10194243 frs-bus:SmallEntities 2024-06-01 2025-05-31 10194243 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10194243 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10194243 1 2024-06-01 2025-05-31 10194243 frs-bus:Director1 2024-06-01 2025-05-31 10194243 frs-bus:Director2 2024-06-01 2025-05-31 10194243 frs-countries:EnglandWales 2024-06-01 2025-05-31 10194243 2023-05-31 10194243 2024-05-31 10194243 2023-06-01 2024-05-31 10194243 frs-core:CurrentFinancialInstruments 2024-05-31 10194243 frs-core:ShareCapital 2024-05-31 10194243 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10194243
Deeone Consult Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Deeone Consult Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Deeone Consult Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10194243

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 345 |  | - |
Investments | 6 | 7,680 |  | 346 |
Cash at bank and in hand |  | 1 |  | 1 |
|  | 8,026 |  | 347 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,297 ) |  | (101 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,729 |  | 246
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,729 |  | 246
NET ASSETS |  |  | 6,729 |  | 246
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,629 |  | 146
SHAREHOLDERS' FUNDS |  |  | 6,729 |  | 246

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 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 Oludayo WILLIAMS Director
13th February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Deeone Consult Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Deeone Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10194243 . The registered office is 1 Forest Road, Erith, DA8 2NS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | Straight Line basis - 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2024 | 600
As at 31 May 2025 | 600
Depreciation
As at 1 June 2024 | 600
As at 31 May 2025 | 600
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 345 |  | -

Page 2
Page 3
Deeone Consult Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 7,680 |  | 346

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,297 |  | 101

8. Share Capital

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

9. Ultimate Controlling Party
The company's ultimate controlling party is Oludayo Wiliams by virtue of his ownership of 100% of the issued share capital in the company.
Page 3