Acorah Software Products - Accounts Production 19.4.351 false true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 12699830 Mr Dominic John Keen Dr Osamudiamen Omoigiade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12699830 2025-06-30 12699830 2026-06-30 12699830 2025-07-01 2026-06-30 12699830 frs-core:ComputerEquipment 2025-07-01 2026-06-30 12699830 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-07-01 2026-06-30 12699830 frs-core:FurnitureFittings 2025-07-01 2026-06-30 12699830 frs-core:OtherReservesSubtotal 2026-06-30 12699830 frs-core:SharePremium 2026-06-30 12699830 frs-core:ShareCapital 2026-06-30 12699830 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 12699830 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12699830 frs-bus:AbridgedAccounts 2025-07-01 2026-06-30 12699830 frs-bus:SmallEntities 2025-07-01 2026-06-30 12699830 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12699830 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 12699830 frs-bus:Director1 2025-07-01 2026-06-30 12699830 frs-bus:Director2 2025-07-01 2026-06-30 12699830 frs-countries:EnglandWales 2025-07-01 2026-06-30 12699830 2024-06-30 12699830 2025-06-30 12699830 2024-07-01 2025-06-30 12699830 frs-core:OtherReservesSubtotal 2025-06-30 12699830 frs-core:SharePremium 2025-06-30 12699830 frs-core:ShareCapital 2025-06-30 12699830 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 12699830
Deep.Meta Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2026
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Statement of Financial Position
Registered number: 12699830
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,141 1,276
Tangible Assets 5 16,249 2,389
17,390 3,665
CURRENT ASSETS
Debtors 3,996 -
Cash at bank and in hand 137,160 83,135
141,156 83,135
Creditors: Amounts Falling Due Within One Year (125,067 ) (130,455 )
NET CURRENT ASSETS (LIABILITIES) 16,089 (47,320 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,479 (43,655 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,062 ) (198 )
NET ASSETS/(LIABILITIES) 29,417 (43,853 )
CAPITAL AND RESERVES
Called up share capital 6 120 120
Share premium account 414,880 414,881
Other reserves - 5,958
Income Statement (385,583 ) (464,812 )
SHAREHOLDERS' FUNDS 29,417 (43,853)
Page 1
Page 2
For the year ending 30 June 2026 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dr Osamudiamen Omoigiade
Director
09/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Deep.Meta Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12699830 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared 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.
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in Sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are intellectual properties. These are amortised to the income statement over its estimated economic life of 10 years.
2.5. Research and Development
Research and development expenditure is charged to the income statement in the period in which it is incurred.
2.6. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 3 Years Straight Line
Computer Equipment 3 Years Straight Line
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
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2.7. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
2.9. Government Grant
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 6)
5 6
4. Intangible Assets
Total
£
Cost
As at 1 July 2025 1,350
As at 30 June 2026 1,350
Amortisation
As at 1 July 2025 74
Provided during the period 135
As at 30 June 2026 209
Net Book Value
As at 30 June 2026 1,141
As at 1 July 2025 1,276
5. Tangible Assets
Total
£
Cost
As at 1 July 2025 8,909
Additions 18,465
As at 30 June 2026 27,374
Depreciation
As at 1 July 2025 6,520
Provided during the period 4,605
As at 30 June 2026 11,125
...CONTINUED
Page 4
Page 5
Net Book Value
As at 30 June 2026 16,249
As at 1 July 2025 2,389
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 120 120
Page 5