Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13017143 Mr Hassan Sheikepour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13017143 2022-11-30 13017143 2023-11-30 13017143 2022-12-01 2023-11-30 13017143 frs-core:CurrentFinancialInstruments 2023-11-30 13017143 frs-core:Non-currentFinancialInstruments 2023-11-30 13017143 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13017143 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13017143 frs-bus:Micro-entities 2022-12-01 2023-11-30 13017143 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13017143 frs-bus:Director1 2022-12-01 2023-11-30 13017143 2021-11-30 13017143 2022-11-30 13017143 2021-12-01 2022-11-30 13017143 frs-core:CurrentFinancialInstruments 2022-11-30 13017143 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13017143
Dc Off Licence Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 13017143
2023 2022
£ £
Fixed assets 2,723 3,203
Current assets 35,995 60,505
Creditors: Amounts Falling Due Within One Year (22,873 ) (43,580 )
NET CURRENT ASSETS 13,122 16,925
TOTAL ASSETS LESS CURRENT LIABILITIES 15,845 20,128
Creditors: Amounts Falling After More Than One Year (13,485 ) (18,430 )
NET ASSETS 2,360 1,698
CAPITAL AND RESERVES 2,360 1,698

Notes

1. General Information
Dc Off Licence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13017143 . The registered office is 138 Church Road, Yardley, Birmingham, B25 8UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 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 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 Hassan Sheikepour
Director
12/08/2024