Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12099036 Mrs Sophia Deakin-Johnson Mr Graham Deakin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12099036 2024-09-30 12099036 2025-09-30 12099036 2024-10-01 2025-09-30 12099036 frs-core:CurrentFinancialInstruments 2025-09-30 12099036 frs-core:ShareCapital 2025-09-30 12099036 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12099036 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12099036 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12099036 frs-bus:SmallEntities 2024-10-01 2025-09-30 12099036 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12099036 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12099036 frs-bus:Director1 2024-10-01 2025-09-30 12099036 frs-bus:Director2 2024-10-01 2025-09-30 12099036 frs-countries:EnglandWales 2024-10-01 2025-09-30 12099036 2023-09-30 12099036 2024-09-30 12099036 2023-10-01 2024-09-30 12099036 frs-core:CurrentFinancialInstruments 2024-09-30 12099036 frs-core:ShareCapital 2024-09-30 12099036 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12099036
G.C.S Deakin Holdings Ltd
Financial Statements
For The Year Ended 30 September 2025
29 Wood Street
Stratford-upon-Avon
Warwickshire
CV37 6JG
G.C.S Deakin Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
G.C.S Deakin Holdings Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12099036

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 140,000 |  | 129,655 |
Investments | 5 | 85 |  | - |
Cash at bank and in hand |  | 29,950 |  | 22,492 |
|  | 170,035 |  | 152,147 |
Creditors: Amounts Falling Due Within One Year | 6 | (980 ) |  | (265 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 169,055 |  | 151,882
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 169,055 |  | 151,882
NET ASSETS |  |  | 169,055 |  | 151,882
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 169,053 |  | 151,880
SHAREHOLDERS' FUNDS |  |  | 169,055 |  | 151,882

Page 1
Page 2
G.C.S Deakin Holdings Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 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 Graham Deakin Director
9th June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
G.C.S Deakin Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
G.C.S Deakin Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12099036 . The registered office is C/O Fruition Accountancy, Unit 4, Three Spires House, Station Road, Lichfield, WS13 6HX.
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
Amounts owed by group undertakings | - |  | 4,655
Amounts owed by participating interests | 140,000 |  | 125,000
| 140,000 |  | 129,655

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 85 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 217 |  | -
Other creditors | 763 |  | 265
| 980 |  | 265

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3