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 12999658 Mr William Drewett Miss Zellah Theobald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12999658 2022-11-30 12999658 2023-11-30 12999658 2022-12-01 2023-11-30 12999658 frs-core:CurrentFinancialInstruments 2023-11-30 12999658 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 12999658 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 12999658 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 12999658 frs-core:PlantMachinery 2023-11-30 12999658 frs-core:PlantMachinery 2022-12-01 2023-11-30 12999658 frs-core:PlantMachinery 2022-11-30 12999658 frs-core:ShareCapital 2023-11-30 12999658 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12999658 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12999658 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12999658 frs-bus:SmallEntities 2022-12-01 2023-11-30 12999658 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12999658 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12999658 frs-bus:Director1 2022-12-01 2023-11-30 12999658 frs-bus:Director2 2022-12-01 2023-11-30 12999658 frs-countries:EnglandWales 2022-12-01 2023-11-30 12999658 2021-11-30 12999658 2022-11-30 12999658 2021-12-01 2022-11-30 12999658 frs-core:CurrentFinancialInstruments 2022-11-30 12999658 frs-core:ShareCapital 2022-11-30 12999658 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12999658
Drewett 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: 12999658
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 423,622 389,272
423,622 389,272
CURRENT ASSETS
Cash at bank and in hand 308 -
308 -
Creditors: Amounts Falling Due Within One Year 5 (439,204 ) (397,017 )
NET CURRENT ASSETS (LIABILITIES) (438,896 ) (397,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,274 ) (7,745 )
NET LIABILITIES (15,274 ) (7,745 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (15,374 ) (7,845 )
SHAREHOLDERS' FUNDS (15,274) (7,745)
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 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 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 William Drewett
Director
27 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Drewett Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12999658 . The registered office is Crewcroft Barn, Hinton Hill, Hinton Charterhouse, Bath, BA2 7PZ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 10%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 December 2022 362,477 29,772 392,249
Additions 37,327 - 37,327
As at 30 November 2023 399,804 29,772 429,576
Depreciation
As at 1 December 2022 - 2,977 2,977
Provided during the period - 2,977 2,977
As at 30 November 2023 - 5,954 5,954
Net Book Value
As at 30 November 2023 399,804 23,818 423,622
As at 1 December 2022 362,477 26,795 389,272
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 994 -
Other creditors 438,210 397,017
439,204 397,017
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4