Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08728206 Mr Dereck Celis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08728206 2024-10-31 08728206 2025-10-31 08728206 2024-11-01 2025-10-31 08728206 frs-core:CurrentFinancialInstruments 2025-10-31 08728206 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08728206 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08728206 frs-bus:Micro-entities 2024-11-01 2025-10-31 08728206 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08728206 frs-bus:Director1 2024-11-01 2025-10-31 08728206 2023-10-31 08728206 2024-10-31 08728206 2023-11-01 2024-10-31 08728206 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08728206
Dcelis Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Optimise Accountants Ltd
Balance Sheet
Registered number: 08728206
2025 2024
£ £
Fixed assets 68,540 110,917
Current assets 281,019 159,846
Prepayments and accrued income - 316
Creditors: Amounts Falling Due Within One Year (87,997 ) (59,038 )
NET CURRENT ASSETS 193,022 101,124
TOTAL ASSETS LESS CURRENT LIABILITIES 261,562 212,041
NET ASSETS 261,562 212,041
CAPITAL AND RESERVES 261,562 212,041

Notes

1. General Information
Dcelis Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08728206 . The registered office is 261 St. Helier Avenue, Morden, SM4 6JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 Dereck Celis
Director
29/07/2026