Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07712476 Mr Tanuj Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07712476 2022-12-31 07712476 2023-12-31 07712476 2023-01-01 2023-12-31 07712476 frs-core:CurrentFinancialInstruments 2023-12-31 07712476 frs-core:Non-currentFinancialInstruments 2023-12-31 07712476 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07712476 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07712476 frs-bus:Micro-entities 2023-01-01 2023-12-31 07712476 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07712476 frs-bus:Director1 2023-01-01 2023-12-31 07712476 2021-12-31 07712476 2022-12-31 07712476 2022-01-01 2022-12-31 07712476 frs-core:CurrentFinancialInstruments 2022-12-31 07712476 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07712476
Dawer & Co Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Dawer and Co
Balance Sheet
Registered number: 07712476
2023 2022
£ £
Fixed assets 4,976 4,976
Current assets 884,469 651,027
Creditors: Amounts Falling Due Within One Year (391,787 ) (268,150 )
NET CURRENT ASSETS 492,682 382,877
TOTAL ASSETS LESS CURRENT LIABILITIES 497,658 387,853
Creditors: Amounts Falling After More Than One Year (42,550 ) (42,550 )
Accruals and deferred income (22,000 ) (10,230 )
NET ASSETS 433,108 335,073
CAPITAL AND RESERVES 433,108 335,073

Notes

1. General Information
Dawer & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07712476 . The registered office is Unit 5, The Freehold Industrial Centre, Amberley Way, Hounslow, TW4 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 8)
7 8
For the year ending 31 December 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 Tanuj Arora
Director
23/09/2024