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 09301617 Mr David Shipp Mrs Victoria Shipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09301617 2022-11-30 09301617 2023-11-30 09301617 2022-12-01 2023-11-30 09301617 frs-core:CurrentFinancialInstruments 2023-11-30 09301617 frs-core:Non-currentFinancialInstruments 2023-11-30 09301617 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09301617 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09301617 frs-bus:Micro-entities 2022-12-01 2023-11-30 09301617 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09301617 frs-bus:Director1 2022-12-01 2023-11-30 09301617 frs-bus:Director2 2022-12-01 2023-11-30 09301617 2021-11-30 09301617 2022-11-30 09301617 2021-12-01 2022-11-30 09301617 frs-core:CurrentFinancialInstruments 2022-11-30 09301617 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09301617
DPS CONSTRUCTION SERVICES GROUND WORK AND CIVIL ENGINEERING CONTRACTORS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Crystal Clear Accounting
Balance Sheet
Registered number: 09301617
2023 2022
£ £
Fixed assets 70,113 36,327
Current assets 55,091 46,294
Prepayments and accrued income - 62
Creditors: Amounts Falling Due Within One Year (39,629 ) (39,453 )
NET CURRENT ASSETS 15,462 6,903
TOTAL ASSETS LESS CURRENT LIABILITIES 85,575 43,230
Creditors: Amounts Falling After More Than One Year (30,460 ) (30,889 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 54,215 11,441
CAPITAL AND RESERVES 54,215 11,441

Notes

1. General Information
DPS CONSTRUCTION SERVICES GROUND WORK AND CIVIL ENGINEERING CONTRACTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09301617 . The registered office is Willow Barn Chase Lane, Wickwar, Wotton-Under-Edge, GL12 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 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 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
Mrs Victoria Shipp
Director
26/08/2024