Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10835510 Mr Niall King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10835510 2024-06-30 10835510 2025-06-30 10835510 2024-07-01 2025-06-30 10835510 frs-core:CurrentFinancialInstruments 2025-06-30 10835510 frs-core:Non-currentFinancialInstruments 2025-06-30 10835510 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10835510 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10835510 frs-bus:Micro-entities 2024-07-01 2025-06-30 10835510 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10835510 frs-bus:Director1 2024-07-01 2025-06-30 10835510 frs-bus:Director1 2024-06-30 10835510 frs-bus:Director1 2025-06-30 10835510 2023-06-30 10835510 2024-06-30 10835510 2023-07-01 2024-06-30 10835510 frs-core:CurrentFinancialInstruments 2024-06-30 10835510 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10835510
Devatech Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Devatech Solutions Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10835510

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 359 | 639
Current assets |  | 17,938 | 25,787
Creditors: Amounts Falling Due Within One Year |  | (16,271 ) | (18,358 )
NET CURRENT ASSETS |  | 1,667 | 7,429
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,026 | 8,068
Creditors: Amounts Falling Due After More Than One Year |  | (1,933 ) | (4,696 )
Accruals and deferred income |  | (90 ) | (90 )
NET ASSETS |  | 3 | 3,282
CAPITAL AND RESERVES |  | 3 | 3,282

## Notes

1. General Information
Devatech Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10835510 . The registered office is 56 Lache Park Avenue, Chester, Cheshire, CH4 8HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Manufacturing | 1 |  | 1
| 1 |  | 1

3. Pension Commitments
The company operates a defined contribution pension scheme for its director The assets of the scheme are held separately from those of the company in an independently administered fund.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Niall King | (1,231 ) | 2,730 | 1,040 | - | 459

The above loan is unsecured, interest free and repayable on demand.
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Devatech Solutions Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Niall King Director
5 March 2026