Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 July 2024 31 July 2024 08792361 Mr D Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08792361 2023-11-30 08792361 2024-07-31 08792361 2023-12-01 2024-07-31 08792361 frs-core:CurrentFinancialInstruments 2024-07-31 08792361 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-07-31 08792361 frs-bus:FilletedAccounts 2023-12-01 2024-07-31 08792361 frs-bus:Micro-entities 2023-12-01 2024-07-31 08792361 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-07-31 08792361 frs-bus:Director1 2023-12-01 2024-07-31 08792361 2022-11-30 08792361 2023-11-30 08792361 2022-12-01 2023-11-30 08792361 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08792361
Drevelop Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 July 2024
djca Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Drevelop Limited For the Period 1 December 2023 to 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Drevelop Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Drevelop Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Drevelop Limited and state those matters that we have agreed to state to the director of Drevelop Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drevelop Limited and its director as a body for our work or for this report.
It is your duty to ensure that Drevelop Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Drevelop Limited . You consider that Drevelop Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Drevelop Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
05/09/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: 08792361
31 July 2024 30 November 2023
£ £
Fixed assets 958,347 247,961
Current assets 1,792,291 293,012
Prepayments and accrued income 518,768 -
Creditors: Amounts Falling Due Within One Year (5,407 ) (2,291 )
NET CURRENT ASSETS 2,305,652 290,721
TOTAL ASSETS LESS CURRENT LIABILITIES 3,263,999 538,682
NET ASSETS 3,263,999 538,682
CAPITAL AND RESERVES 3,263,999 538,682

Notes

1. General Information
Drevelop Limited is a private company, limited by shares, incorporated in , registered number 08792361 . The registered office is 24 Waverly Grove, London, N3 3PX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 July 2024 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 D Ellis
Director
05/09/2024