Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11912092 Miss Julia Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11912092 2024-03-31 11912092 2025-03-31 11912092 2024-04-01 2025-03-31 11912092 frs-core:CurrentFinancialInstruments 2025-03-31 11912092 frs-core:Non-currentFinancialInstruments 2025-03-31 11912092 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11912092 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11912092 frs-bus:Micro-entities 2024-04-01 2025-03-31 11912092 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11912092 frs-bus:Director1 2024-04-01 2025-03-31 11912092 2023-03-31 11912092 2024-03-31 11912092 2023-04-01 2024-03-31 11912092 frs-core:CurrentFinancialInstruments 2024-03-31 11912092 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11912092
Dejavu Cumbria Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Dejavu Cumbria Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11912092

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,510 | 7,905
Current assets |  | 86,961 | 67,874
Prepayments and accrued income |  | 13,812 | 13,485
Creditors: Amounts Falling Due Within One Year |  | (171,016 ) | (161,297 )
NET CURRENT LIABILITIES |  | (70,243 ) | (79,938 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (62,733 ) | (72,033 )
Creditors: Amounts Falling Due After More Than One Year |  | (48,000 ) | (30,010 )
Accruals and deferred income |  | (2,000 ) | (2,000 )
NET LIABILITIES |  | (112,733 ) | (104,043 )
CAPITAL AND RESERVES |  | (112,733 ) | (104,043 )

## Notes

1. General Information
Dejavu Cumbria Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11912092 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2024: 16)
19 16
For the year ending 31 March 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

Miss Julia Brown Director
26 March 2026