Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 8776842 Mr David Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8776842 2022-11-30 8776842 2023-11-30 8776842 2022-12-01 2023-11-30 8776842 frs-core:CurrentFinancialInstruments 2023-11-30 8776842 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 8776842 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 8776842 frs-bus:Micro-entities 2022-12-01 2023-11-30 8776842 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 8776842 frs-bus:Director1 2022-12-01 2023-11-30 8776842 2021-11-30 8776842 2022-11-30 8776842 2021-12-01 2022-11-30 8776842 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 8776842
Dave Powell Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 8776842
2023 2022
£ £
Fixed assets 18,725 26,274
Current assets 14,938 18,864
Creditors: Amounts Falling Due Within One Year (14,345 ) (25,773 )
NET CURRENT ASSETS (LIABILITIES) 593 (6,909 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,318 19,365
Accruals and deferred income (1,476 ) (1,170 )
NET ASSETS 17,842 18,195
CAPITAL AND RESERVES 17,842 18,195

Notes

1. General Information
Dave Powell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8776842 . The registered office is 15 Plantation Drive, Croesyceiliog, Cwmbran, NP44 2AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
For the year ending 30 November 2023 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 David Powell
Director
12/07/2024