Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2021 1 November 2020 false true No description of principal activity 1 November 2021 31 October 2022 31 October 2022 10435045 Mr Nathan Dew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10435045 2021-10-31 10435045 2022-10-31 10435045 2021-11-01 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 10435045 frs-core:Non-currentFinancialInstruments 2022-10-31 10435045 frs-core:Non-currentFinancialInstruments 2021-11-01 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 2022-10-31 10435045 frs-core:AfterOneYear 2021-11-01 2022-10-31 10435045 frs-core:BetweenOneFiveYears 2021-11-01 2022-10-31 10435045 frs-core:BetweenOneFiveYears 2022-10-31 10435045 frs-core:ComputerEquipment 2022-10-31 10435045 frs-core:ComputerEquipment 2021-11-01 2022-10-31 10435045 frs-core:ComputerEquipment 2021-10-31 10435045 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-10-31 10435045 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-01 2022-10-31 10435045 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-31 10435045 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-31 10435045 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-01 2022-10-31 10435045 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-31 10435045 frs-core:FurnitureFittings 2022-10-31 10435045 frs-core:FurnitureFittings 2021-11-01 2022-10-31 10435045 frs-core:FurnitureFittings 2021-10-31 10435045 frs-core:NetGoodwill 2022-10-31 10435045 frs-core:NetGoodwill 2021-11-01 2022-10-31 10435045 frs-core:NetGoodwill 2021-10-31 10435045 frs-core:InvestmentPropertyIncludedWithinPPE 2022-10-31 10435045 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-01 2022-10-31 10435045 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2022-10-31 10435045 frs-core:Non-currentFinancialInstruments 7 2022-10-31 10435045 8 2021-11-01 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 8 2022-10-31 10435045 frs-core:Non-currentFinancialInstruments 8 2022-10-31 10435045 9 2021-11-01 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 9 2022-10-31 10435045 frs-core:Non-currentFinancialInstruments 9 2022-10-31 10435045 10 2021-11-01 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 10 2022-10-31 10435045 frs-core:Non-currentFinancialInstruments 10 2022-10-31 10435045 11 2021-11-01 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 11 2022-10-31 10435045 frs-core:Non-currentFinancialInstruments 11 2022-10-31 10435045 12 2021-11-01 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 12 2022-10-31 10435045 frs-core:Non-currentFinancialInstruments 12 2022-10-31 10435045 13 2021-11-01 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 13 2022-10-31 10435045 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10435045 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-10-31 10435045 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 10435045 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 10435045 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-10-31 10435045 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 10435045 1 2021-11-01 2022-10-31 10435045 frs-countries:EnglandWales 2021-11-01 2022-10-31 10435045 2020-10-31 10435045 2021-10-31 10435045 2020-11-01 2021-10-31 10435045 frs-core:CurrentFinancialInstruments 2021-10-31 10435045 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 10435045 frs-core:Non-currentFinancialInstruments 2021-10-31 10435045 frs-core:Non-currentFinancialInstruments 2020-11-01 2021-10-31 10435045 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 10435045 frs-core:CurrentFinancialInstruments 2021-10-31 10435045 frs-core:AfterOneYear 2020-11-01 2021-10-31 10435045 frs-core:BetweenOneFiveYears 2020-11-01 2021-10-31 10435045 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Registered number: 10435045
N Dew Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2022
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 10435045
2022 2021
£ £
Fixed assets 419,801 98,364
Current assets 112,581 200,829
Prepayments and accrued income 6,731 139
Creditors: Amounts Falling Due Within One Year (165,884 ) (85,741 )
NET CURRENT ASSETS (LIABILITIES) (46,572 ) 115,227
TOTAL ASSETS LESS CURRENT LIABILITIES 373,229 213,591
Creditors: Amounts Falling After More Than One Year (284,425 ) (70,476 )
Accruals and deferred income - (100 )
NET ASSETS 88,804 143,015
CAPITAL AND RESERVES 88,804 143,015

Notes

1. General Information
N Dew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10435045 . The registered office is Pyramid House, St. Augustines Business Park, Estuary Close, Whitstable, CT5 2QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2021: 7)
6 7
3. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of 2022 - £194 (2021 - £639) were due to the fund. They are included in Other Creditors.
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For the year ending 31 October 2022 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 Nathan Dew
Director
2nd February 2024