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 12327805 Mr Mike Bullas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12327805 2022-11-30 12327805 2023-11-30 12327805 2022-12-01 2023-11-30 12327805 frs-core:CurrentFinancialInstruments 2023-11-30 12327805 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12327805 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12327805 frs-bus:Micro-entities 2022-12-01 2023-11-30 12327805 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12327805 frs-bus:Director1 2022-12-01 2023-11-30 12327805 2021-11-30 12327805 2022-11-30 12327805 2021-12-01 2022-11-30 12327805 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12327805
Development Contractors Humbs Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12327805
2023 2022
£ £
Fixed assets 11,826 12,404
Current assets 2,131,958 1,193,817
Prepayments and accrued income 12,354 -
Creditors: Amounts Falling Due Within One Year (2,085,476 ) (1,083,461 )
NET CURRENT ASSETS 58,836 110,356
TOTAL ASSETS LESS CURRENT LIABILITIES 70,662 122,760
Accruals and deferred income (4,320 ) (15,303 )
NET ASSETS 66,342 107,457
CAPITAL AND RESERVES 66,342 107,457

Notes

1. General Information
Development Contractors Humbs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12327805 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 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 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 Mike Bullas
Director
27 February 2024