Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05848486 Mr Ross Baigent Miss Sheila Ruane Mr Paul Reid Miss Sheila Ruane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05848486 2022-11-30 05848486 2023-11-30 05848486 2022-12-01 2023-11-30 05848486 frs-core:CurrentFinancialInstruments 2023-11-30 05848486 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05848486 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05848486 frs-bus:Micro-entities 2022-12-01 2023-11-30 05848486 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05848486 frs-bus:Director1 2022-12-01 2023-11-30 05848486 frs-bus:Director2 2022-12-01 2023-11-30 05848486 frs-bus:Director3 2022-12-01 2023-11-30 05848486 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05848486 2021-11-30 05848486 2022-11-30 05848486 2021-12-01 2022-11-30 05848486 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05848486
Dfw Sales Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 05848486
2023 2022
£ £
Fixed assets 78,461 92,291
Current assets 392,881 352,504
Prepayments and accrued income 651 725
Creditors: Amounts Falling Due Within One Year (155,507 ) (154,939 )
NET CURRENT ASSETS 238,025 198,290
TOTAL ASSETS LESS CURRENT LIABILITIES 316,486 290,581
Accruals and deferred income (961 ) (4,111 )
NET ASSETS 315,525 286,470
CAPITAL AND RESERVES 315,525 286,470

Notes

1. General Information
Dfw Sales Limited is a private company, limited by shares, incorporated in , registered number 05848486 . The registered office is Cataclean House Unit 34 Wellington Employment Park, 30-48 Dunes Way, Liverpool, Merseyside, L5 9RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Paul Reid
Director
20th August 2024