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 07840059 Mr Steven Lee Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07840059 2022-11-30 07840059 2023-11-30 07840059 2022-12-01 2023-11-30 07840059 frs-core:CurrentFinancialInstruments 2023-11-30 07840059 frs-core:Non-currentFinancialInstruments 2023-11-30 07840059 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07840059 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07840059 frs-bus:Micro-entities 2022-12-01 2023-11-30 07840059 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07840059 frs-bus:Director1 2022-12-01 2023-11-30 07840059 2021-11-30 07840059 2022-11-30 07840059 2021-12-01 2022-11-30 07840059 frs-core:CurrentFinancialInstruments 2022-11-30 07840059 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07840059
DIRECT WHOLESALE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 07840059
2023 2022
£ £
Fixed assets 2,867 3,397
Current assets 22,566 53,587
Prepayments and accrued income 864 -
Creditors: Amounts Falling Due Within One Year (100,274 ) (88,702 )
NET CURRENT LIABILITIES (76,844 ) (35,115 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,977 ) (31,718 )
Creditors: Amounts Falling After More Than One Year (29,117 ) (15,438 )
Accruals and deferred income (198 ) -
NET LIABILITIES (103,292 ) (47,156 )
CAPITAL AND RESERVES (103,292 ) (47,156 )

Notes

1. General Information
DIRECT WHOLESALE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07840059 . The registered office is Holbrook Park Industrial Estate, Holbrook Lane, Coventry, West Midlands, CV6 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Steven Lee Richards
Director
28/08/2024