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 12240875 Mr Derek Waugh Mrs Hilary Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12240875 2022-10-31 12240875 2023-10-31 12240875 2022-11-01 2023-10-31 12240875 frs-core:CurrentFinancialInstruments 2023-10-31 12240875 frs-core:Non-currentFinancialInstruments 2023-10-31 12240875 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12240875 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12240875 frs-bus:Micro-entities 2022-11-01 2023-10-31 12240875 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12240875 frs-bus:Director1 2022-11-01 2023-10-31 12240875 frs-bus:Director2 2022-11-01 2023-10-31 12240875 2021-10-31 12240875 2022-10-31 12240875 2021-11-01 2022-10-31 12240875 frs-core:CurrentFinancialInstruments 2022-10-31 12240875 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12240875
D & H Waugh Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12240875
2023 2022
£ £
Fixed assets 71,695 75,893
Current assets 2,832 1,679
Creditors: Amounts Falling Due Within One Year (18,619 ) (18,215 )
NET CURRENT LIABILITIES (15,787 ) (16,536 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,908 59,357
Creditors: Amounts Falling After More Than One Year (64,438 ) (64,438 )
Accruals and deferred income (1,289 ) (1,194 )
NET LIABILITIES (9,819 ) (6,275 )
CAPITAL AND RESERVES (9,819 ) (6,275 )

Notes

1. General Information
D & H Waugh Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12240875 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Derek Waugh
Director
29 July 2024