Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11032289 Mr David Beattie Mrs Sharon Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11032289 2022-10-31 11032289 2023-10-31 11032289 2022-11-01 2023-10-31 11032289 frs-core:CurrentFinancialInstruments 2023-10-31 11032289 frs-core:Non-currentFinancialInstruments 2023-10-31 11032289 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11032289 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11032289 frs-bus:Micro-entities 2022-11-01 2023-10-31 11032289 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11032289 frs-bus:Director1 2022-11-01 2023-10-31 11032289 frs-bus:Director2 2022-11-01 2023-10-31 11032289 2021-10-31 11032289 2022-10-31 11032289 2021-11-01 2022-10-31 11032289 frs-core:CurrentFinancialInstruments 2022-10-31 11032289 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11032289
Dwb Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11032289
2023 2022
£ £
Fixed assets 52,745 9,943
Current assets 106,860 60,143
Prepayments and accrued income 621 218
Creditors: Amounts Falling Due Within One Year (41,349 ) (29,876 )
NET CURRENT ASSETS 66,132 30,485
TOTAL ASSETS LESS CURRENT LIABILITIES 118,877 40,428
Creditors: Amounts Falling After More Than One Year (47,959 ) -
Accruals and deferred income (1,300 ) (1,200 )
NET ASSETS 69,618 39,228
CAPITAL AND RESERVES 69,618 39,228

Notes

1. General Information
Dwb Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11032289 . The registered office is 15 St Maurice View, Plympton, Plymouth, Devon, PL7 1FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2. 2 (2022: 2)
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For the year ending 31 October 2023 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 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 Beattie
Director
30th July 2024