Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09713487 Mr Darren Eaves Ms Kerry Sowells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09713487 2024-08-31 09713487 2025-08-31 09713487 2024-09-01 2025-08-31 09713487 frs-core:CurrentFinancialInstruments 2025-08-31 09713487 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09713487 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09713487 frs-bus:Micro-entities 2024-09-01 2025-08-31 09713487 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09713487 frs-bus:Director1 2024-09-01 2025-08-31 09713487 frs-bus:Director1 2024-08-31 09713487 frs-bus:Director1 2025-08-31 09713487 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 09713487 2023-08-31 09713487 2024-08-31 09713487 2023-09-01 2024-08-31 09713487 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09713487
DEKS Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Clancy Accountancy Limited
DEKS Consulting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09713487

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 39,379 | 71,163
Creditors: Amounts Falling Due Within One Year |  | 3,826 | (16,202 )
NET CURRENT ASSETS |  | 43,205 | 54,961
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,205 | 54,961
NET ASSETS |  | 43,205 | 54,961
CAPITAL AND RESERVES |  | 43,205 | 54,961

## Notes

1. General Information
DEKS Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09713487 . The registered office is 38 Main Street, Great Gidding, Huntingdon, PE28 5NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Darren Eaves | 21,601 | 410 | 22,347 | - | (336 )

As at 31.08.2025, the Company owed the Director £336.98.
The above loan is unsecured, interest free and repayable on demand.
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DEKS Consulting Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Darren Eaves Director
18/05/2026