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 11695485 Mr David Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11695485 2022-11-30 11695485 2023-11-30 11695485 2022-12-01 2023-11-30 11695485 frs-core:CurrentFinancialInstruments 2023-11-30 11695485 frs-core:Non-currentFinancialInstruments 2023-11-30 11695485 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11695485 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11695485 frs-bus:Micro-entities 2022-12-01 2023-11-30 11695485 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11695485 frs-bus:Director1 2022-12-01 2023-11-30 11695485 frs-bus:Director1 2022-11-30 11695485 frs-bus:Director1 2023-11-30 11695485 2021-11-30 11695485 2022-11-30 11695485 2021-12-01 2022-11-30 11695485 frs-core:CurrentFinancialInstruments 2022-11-30 11695485 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11695485
DW Risk Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 11695485
2023 2022
£ £
Fixed assets 36,844 48,200
Current assets 54,499 55,634
Creditors: Amounts Falling Due Within One Year (33,670 ) (11,098 )
NET CURRENT ASSETS 20,829 44,536
TOTAL ASSETS LESS CURRENT LIABILITIES 57,673 92,736
Creditors: Amounts Falling After More Than One Year (21,803 ) (25,586 )
Accruals and deferred income (529 ) (563 )
NET ASSETS 35,341 66,587
CAPITAL AND RESERVES 35,341 66,587

Notes

1. General Information
DW Risk Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 11695485 . The registered office is Long Lane Farmhouse, Long Lane, Marchamley, Shropshire, SY4 5LB.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr David Wilson 8,327 1,415 - - 9,742
The above loan is unsecured, interest free and repayable on demand.The loan was repaid on 22 August 2024.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Wilson
Director
22 August 2024