Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09689310 Mr Brian Slack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09689310 2024-07-31 09689310 2025-07-31 09689310 2024-08-01 2025-07-31 09689310 frs-core:CurrentFinancialInstruments 2025-07-31 09689310 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09689310 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09689310 frs-bus:Micro-entities 2024-08-01 2025-07-31 09689310 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09689310 frs-bus:Director1 2024-08-01 2025-07-31 09689310 2023-07-31 09689310 2024-07-31 09689310 2023-08-01 2024-07-31 09689310 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09689310
Depicus Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Your Accounts Team Ltd
10 Sudeley Place
Brighton
BN2 1HF
Depicus Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09689310

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,870 | 3,273
Current assets |  | 45,464 | 43,212
Creditors: Amounts Falling Due Within One Year |  | (24,459 ) | (20,863 )
NET CURRENT ASSETS |  | 21,005 | 22,349
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,875 | 25,622
NET ASSETS |  | 31,875 | 25,622
CAPITAL AND RESERVES |  | 31,875 | 25,622

## Notes

1. General Information
Depicus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09689310 . The registered office is 79 Wharf Road, Frimley Green, Camberley, Surrey, GU16 6PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2024: 1)
1 1
For the year ending 31 July 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 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 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 Brian Slack Director
25 February 2026