Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 9735225 Mr Dawid Witek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9735225 2023-08-31 9735225 2024-08-31 9735225 2023-09-01 2024-08-31 9735225 frs-core:CurrentFinancialInstruments 2024-08-31 9735225 frs-core:Non-currentFinancialInstruments 2024-08-31 9735225 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 9735225 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 9735225 frs-bus:Micro-entities 2023-09-01 2024-08-31 9735225 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 9735225 frs-bus:Director1 2023-09-01 2024-08-31 9735225 2022-08-31 9735225 2023-08-31 9735225 2022-09-01 2023-08-31 9735225 frs-core:CurrentFinancialInstruments 2023-08-31 9735225 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 9735225
D W A GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 9735225
2024 2023
£ £
Fixed assets 203,427 197,517
Current assets 244,343 228,085
Prepayments and accrued income 10,031 9,283
Creditors: Amounts Falling Due Within One Year (208,302 ) (138,020 )
NET CURRENT ASSETS 46,072 99,348
TOTAL ASSETS LESS CURRENT LIABILITIES 249,499 296,865
Creditors: Amounts Falling After More Than One Year (86,635 ) (90,309 )
NET ASSETS 162,864 206,556
CAPITAL AND RESERVES 162,864 206,556

Notes

1. General Information
D W A GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9735225 . The registered office is Unit 4 Queensway, Andover, Hampshire, SP10 5LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
For the year ending 31 August 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 Dawid Witek
Director
11/11/2024