Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14107504 Ms Kala Kerai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14107504 2024-05-31 14107504 2025-05-31 14107504 2024-06-01 2025-05-31 14107504 frs-core:CurrentFinancialInstruments 2025-05-31 14107504 frs-core:Non-currentFinancialInstruments 2025-05-31 14107504 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14107504 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14107504 frs-bus:Micro-entities 2024-06-01 2025-05-31 14107504 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14107504 frs-bus:Director1 2024-06-01 2025-05-31 14107504 frs-bus:Director1 2024-05-31 14107504 frs-bus:Director1 2025-05-31 14107504 2023-05-31 14107504 2024-05-31 14107504 2023-06-01 2024-05-31 14107504 frs-core:CurrentFinancialInstruments 2024-05-31 14107504 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14107504
Deeyan's Funeral Services Ltd
Financial Statements
For The Year Ended 31 May 2025
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Deeyan's Funeral Services Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14107504

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,590 | 10,119
Current assets |  | 10,667 | 5,095
Creditors: Amounts Falling Due Within One Year |  | (6,763 ) | (3,204 )
NET CURRENT ASSETS |  | 3,904 | 1,891
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,494 | 12,010
Creditors: Amounts Falling Due After More Than One Year |  | (8,511 ) | (10,143 )
Accruals and deferred income |  | (1,985 ) | (960 )
NET ASSETS |  | 998 | 907
CAPITAL AND RESERVES |  | 998 | 907

## Notes

1. General Information
Deeyan's Funeral Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14107504 . The registered office is 14 Salford Road, Bolton, BL5 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Kala Kerai | 4,563 | - | - | - | (234 )

The above loan is unsecured, interest free and repayable on demand.
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Deeyan's Funeral Services Ltd
Balance Sheet (continued)
As At 31 May 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Kala Kerai Director
19/02/2026