Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07809025 Mrs Indira Kotta Dr Satish Kotta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07809025 2022-10-31 07809025 2023-10-31 07809025 2022-11-01 2023-10-31 07809025 frs-core:CurrentFinancialInstruments 2023-10-31 07809025 frs-core:Non-currentFinancialInstruments 2023-10-31 07809025 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07809025 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07809025 frs-bus:Micro-entities 2022-11-01 2023-10-31 07809025 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07809025 frs-bus:Director1 2022-11-01 2023-10-31 07809025 frs-bus:Director1 2022-10-31 07809025 frs-bus:Director1 2023-10-31 07809025 frs-bus:Director2 2022-11-01 2023-10-31 07809025 2021-10-31 07809025 2022-10-31 07809025 2021-11-01 2022-10-31 07809025 frs-core:CurrentFinancialInstruments 2022-10-31 07809025 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07809025
Dewbrook Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07809025
2023 2022
£ £
Fixed assets 4,929 4,509
Current assets 200,147 440,899
Creditors: Amounts Falling Due Within One Year (8,468 ) (12,757 )
NET CURRENT ASSETS 191,679 428,142
TOTAL ASSETS LESS CURRENT LIABILITIES 196,608 432,651
Creditors: Amounts Falling After More Than One Year - (233,535 )
Accruals and deferred income (2,225 ) (1,380 )
NET ASSETS 194,383 197,736
CAPITAL AND RESERVES 194,383 197,736

Notes

1. General Information
Dewbrook Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07809025 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Dr Satish Kotta 253,534 315,973 34,000 - 48,439
The above loan is unsecured, interest has been charged at the beneficial loan interest rate and the loan is repayable on demand. The loan was cleared within 9 months of the year end. 
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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
Dr Satish Kotta
Director
31 July 2024