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 07864642 Mr Daniel Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07864642 2022-11-30 07864642 2023-11-30 07864642 2022-12-01 2023-11-30 07864642 frs-core:CurrentFinancialInstruments 2023-11-30 07864642 frs-core:Non-currentFinancialInstruments 2023-11-30 07864642 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07864642 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07864642 frs-bus:Micro-entities 2022-12-01 2023-11-30 07864642 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07864642 frs-bus:Director1 2022-12-01 2023-11-30 07864642 frs-bus:Director1 2022-11-30 07864642 frs-bus:Director1 2023-11-30 07864642 2021-11-30 07864642 2022-11-30 07864642 2021-12-01 2022-11-30 07864642 frs-core:CurrentFinancialInstruments 2022-11-30 07864642 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07864642
D W Commercial Mouldings Ltd
Financial Statements
For The Year Ended 30 November 2023
Newman Morris Ltd
Statement of Financial Position
Registered number: 07864642
2023 2022
£ £
Fixed assets 14,164 18,309
Current assets 34,218 29,777
Creditors: Amounts Falling Due Within One Year (31,633 ) (27,128 )
NET CURRENT ASSETS 2,585 2,649
TOTAL ASSETS LESS CURRENT LIABILITIES 16,749 20,958
Creditors: Amounts Falling After More Than One Year (15,722 ) (20,812 )
NET ASSETS 1,027 146
CAPITAL AND RESERVES 1,027 146

Notes

1. General Information
D W Commercial Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07864642 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Daniel Watts 3,228 75,533 (76,461 ) - 2,300
As at the company year end 30/11/2023, the company was owed £2,300 by the director.
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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 Daniel Watts
Director
30/08/2024