Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10499214 Mr Jonathan Stein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10499214 2022-11-30 10499214 2023-11-30 10499214 2022-12-01 2023-11-30 10499214 frs-core:CurrentFinancialInstruments 2023-11-30 10499214 frs-core:ShareCapital 2023-11-30 10499214 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10499214 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10499214 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10499214 frs-bus:SmallEntities 2022-12-01 2023-11-30 10499214 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10499214 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10499214 frs-bus:Director1 2022-12-01 2023-11-30 10499214 frs-countries:EnglandWales 2022-12-01 2023-11-30 10499214 2021-11-30 10499214 2022-11-30 10499214 2021-12-01 2022-11-30 10499214 frs-core:CurrentFinancialInstruments 2022-11-30 10499214 frs-core:ShareCapital 2022-11-30 10499214 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 10499214 frs-core:CurrentFinancialInstruments 1 2022-11-30
Registered number: 10499214
Dunfield Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10499214
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 200,196 226,113
Cash at bank and in hand 8,509 83,320
208,705 309,433
Creditors: Amounts Falling Due Within One Year 5 (1,914 ) (1,854 )
NET CURRENT ASSETS (LIABILITIES) 206,791 307,579
TOTAL ASSETS LESS CURRENT LIABILITIES 206,791 307,579
NET ASSETS 206,791 307,579
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 206,691 307,479
SHAREHOLDERS' FUNDS 206,791 307,579
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathan Stein
Director
28 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dunfield Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10499214 . The registered office is Avaland House, 110 London Road, Hemel Hempstead, Hertfordshire, HP3 9SD.
The presentation currency of the financial statements is the Pound Sterling (£). 
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other loan investment - 100,000
Corporation tax rebate - 917
Amounts owed by associates 200,196 125,196
200,196 226,113
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 690 630
Accruals and deferred income 700 700
Director's loan account 524 524
1,914 1,854
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Disclosures
Inspire Property London Limited
A limited company incorporated in England and Wales of which J Stein is a director and, together with his immediate family, the registered owner of 100% of the issued share capital.
...CONTINUED
Page 3
Page 4
Included in "amounts owed by associates" is £196 (2022: £196) due from Inspire Property London Ltd. This loan is provided interest free and is repayable on demand.
Vaboo Limited
A limited company incorporated in England and Wales of which J Stein is a director and the registered owner of 80% of the issued share capital.
Included in "amounts owed by associates" is £200,000 (2022: £125,000) due from Vaboo Limited. This loan is provided interest free and is repayable on demand.
Page 4