Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10435045 Mr Nathan Dew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10435045 2022-10-31 10435045 2023-10-31 10435045 2022-11-01 2023-10-31 10435045 frs-core:CurrentFinancialInstruments 2023-10-31 10435045 frs-core:Non-currentFinancialInstruments 2023-10-31 10435045 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10435045 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10435045 frs-bus:Micro-entities 2022-11-01 2023-10-31 10435045 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10435045 frs-bus:Director1 2022-11-01 2023-10-31 10435045 2021-10-31 10435045 2022-10-31 10435045 2021-11-01 2022-10-31 10435045 frs-core:CurrentFinancialInstruments 2022-10-31 10435045 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10435045
N Dew Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 10435045
2023 2022
£ £
Fixed assets 520,929 419,801
Current assets 68,571 112,581
Prepayments and accrued income - 6,731
Creditors: Amounts Falling Due Within One Year (208,648 ) (165,884 )
NET CURRENT LIABILITIES (140,077 ) (46,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES 380,852 373,229
Creditors: Amounts Falling After More Than One Year (324,755 ) (284,425 )
NET ASSETS 56,097 88,804
CAPITAL AND RESERVES 56,097 88,804

Notes

1. General Information
N Dew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10435045 . The registered office is Pyramid House, St. Augustines Business Park, Estuary Close, Whitstable, CT5 2QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
3. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of 2023 - £753 (2022 - £194) were due to the fund. They are included in Other Creditors.
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For the year ending 31 October 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 Nathan Dew
Director
10th September 2024