Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 14624886 Mr Sam Deans Miss Hannah Eddison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14624886 2025-01-31 14624886 2026-01-31 14624886 2025-02-01 2026-01-31 14624886 frs-core:Non-currentFinancialInstruments 2026-01-31 14624886 frs-core:ShareCapital 2026-01-31 14624886 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 14624886 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14624886 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14624886 frs-bus:SmallEntities 2025-02-01 2026-01-31 14624886 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14624886 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14624886 frs-bus:Director1 2025-02-01 2026-01-31 14624886 frs-bus:Director2 2025-02-01 2026-01-31 14624886 frs-countries:EnglandWales 2025-02-01 2026-01-31 14624886 2024-01-31 14624886 2025-01-31 14624886 2024-02-01 2025-01-31 14624886 frs-core:Non-currentFinancialInstruments 2025-01-31 14624886 frs-core:ShareCapital 2025-01-31 14624886 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 14624886
Deansco Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14624886
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 385,291 232,218
385,291 232,218
CURRENT ASSETS
Cash at bank and in hand 3,911 2,849
3,911 2,849
Creditors: Amounts Falling Due Within One Year 5 (840 ) (790 )
NET CURRENT ASSETS (LIABILITIES) 3,071 2,059
TOTAL ASSETS LESS CURRENT LIABILITIES 388,362 234,277
Creditors: Amounts Falling Due After More Than One Year 6 (418,338 ) (265,378 )
NET LIABILITIES (29,976 ) (31,101 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (29,978 ) (31,103 )
SHAREHOLDERS' FUNDS (29,976) (31,101)
Page 1
Page 2
For the year ending 31 January 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 Profit and Loss Account.
On behalf of the board
Mr Sam Deans
Director
14/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Deansco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14624886 . The registered office is 2 Frederick Street, Kings Cross, London, WC1X 0ND.
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.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investment Property
2026
£
Fair Value
As at 1 February 2025 232,218
Additions 153,073
As at 31 January 2026 385,291
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 840 790
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 313,647 204,976
Other creditors 104,691 60,402
418,338 265,378
7. Secured Creditors
Of the creditors the following amounts are secured.
2026 2025
£ £
Bank loans and overdrafts 313,647 204,976
Page 3
Page 4
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4