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 04458623 Mr A Cope Ms P Harkin Ms I Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04458623 2022-11-30 04458623 2023-11-30 04458623 2022-12-01 2023-11-30 04458623 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 04458623 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 04458623 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 04458623 frs-core:RevaluationReserve 2022-11-30 04458623 frs-core:RevaluationReserve 2023-11-30 04458623 frs-core:ShareCapital 2023-11-30 04458623 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 04458623 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04458623 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04458623 frs-bus:SmallEntities 2022-12-01 2023-11-30 04458623 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04458623 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04458623 frs-bus:Director1 2022-12-01 2023-11-30 04458623 frs-bus:Director2 2022-12-01 2023-11-30 04458623 frs-bus:Director3 2022-12-01 2023-11-30 04458623 frs-countries:EnglandWales 2022-12-01 2023-11-30 04458623 2021-11-30 04458623 2022-11-30 04458623 2021-12-01 2022-11-30 04458623 frs-core:RevaluationReserve 2022-11-30 04458623 frs-core:ShareCapital 2022-11-30 04458623 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 04458623
Digbyeleven Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 04458623
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,990 3,990
3,990 3,990
CURRENT ASSETS
Debtors 5 2,142 1,465
Cash at bank and in hand 1,503 922
3,645 2,387
Creditors: Amounts Falling Due Within One Year 6 (3,195 ) (1,937 )
NET CURRENT ASSETS (LIABILITIES) 450 450
TOTAL ASSETS LESS CURRENT LIABILITIES 4,440 4,440
NET ASSETS 4,440 4,440
CAPITAL AND RESERVES
Called up share capital 7 3 3
Revaluation reserve 8 3,990 3,990
Income Statement 447 447
SHAREHOLDERS' FUNDS 4,440 4,440
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 Income Statement.
On behalf of the board
Mr A Cope
Director
06/08/2024
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
Digbyeleven Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04458623 . The registered office is 11 Digby Crescent, London, N4 2HS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 Freehold land is not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2022 3,990
As at 30 November 2023 3,990
Net Book Value
As at 30 November 2023 3,990
As at 1 December 2022 3,990
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 2,142 1,465
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 3,195 1,937
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
8. Reserves
Revaluation Reserve
£
As at 1 December 2022 3,990
As at 30 November 2023 3,990
Page 4