Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09169382 Mr Olatokunbo Ilori iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09169382 2024-08-31 09169382 2025-08-31 09169382 2024-09-01 2025-08-31 09169382 frs-core:ShareCapital 2025-08-31 09169382 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09169382 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09169382 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09169382 frs-bus:SmallEntities 2024-09-01 2025-08-31 09169382 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09169382 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09169382 frs-bus:Director1 2024-09-01 2025-08-31 09169382 frs-countries:EnglandWales 2024-09-01 2025-08-31 09169382 2023-08-31 09169382 2024-08-31 09169382 2023-09-01 2024-08-31 09169382 frs-core:ShareCapital 2024-08-31 09169382 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09169382
Deetee Quintessential Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09169382
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,514 12,500
11,514 12,500
Creditors: Amounts Falling Due Within One Year 5 (13,679 ) (13,962 )
NET CURRENT ASSETS (LIABILITIES) (2,165 ) (1,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,165 ) (1,462 )
NET LIABILITIES (2,165 ) (1,462 )
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account (2,465 ) (1,762 )
SHAREHOLDERS' FUNDS (2,165) (1,462)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Olatokunbo Ilori
Director
21/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Deetee Quintessential Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09169382 . The registered office is 5 Currency Close, Dunstable, LU6 1FZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 11,514 12,500
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 13,679 13,962
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 300 300
Page 2