Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 9 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15550160 J L Hooper A Hooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15550160 2025-03-31 15550160 2026-03-31 15550160 2025-04-01 2026-03-31 15550160 frs-core:CurrentFinancialInstruments 2026-03-31 15550160 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15550160 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15550160 frs-bus:Micro-entities 2025-04-01 2026-03-31 15550160 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15550160 frs-bus:Director1 2025-04-01 2026-03-31 15550160 frs-bus:Director1 2025-03-31 15550160 frs-bus:Director1 2026-03-31 15550160 frs-bus:Director2 2025-04-01 2026-03-31 15550160 2024-03-08 15550160 2025-03-31 15550160 2024-03-09 2025-03-31 15550160 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15550160
Deacons Art Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Deacons Art Media Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15550160

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 900 | -
Current assets |  | 4,299 | 2,291
Creditors: Amounts Falling Due Within One Year |  | (382 ) | -
NET CURRENT ASSETS |  | 3,917 | 2,291
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,817 | 2,291
NET ASSETS |  | 4,817 | 2,291
CAPITAL AND RESERVES |  | 4,817 | 2,291

## Notes

1. General Information
Deacons Art Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15550160 . The registered office is 166 High Street, Kelvedon, Essex, CO5 9JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J L Hooper | 2,405 | - | 2,405 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Deacons Art Media Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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

J L Hooper Director
02/04/2026