Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 22 November 2023 30 November 2024 30 November 2024 15303027 Mr Dayne Fortune-Witter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15303027 2023-11-21 15303027 2024-11-30 15303027 2023-11-22 2024-11-30 15303027 frs-core:CurrentFinancialInstruments 2024-11-30 15303027 frs-bus:PrivateLimitedCompanyLtd 2023-11-22 2024-11-30 15303027 frs-bus:FilletedAccounts 2023-11-22 2024-11-30 15303027 frs-bus:Micro-entities 2023-11-22 2024-11-30 15303027 frs-bus:AuditExempt-NoAccountantsReport 2023-11-22 2024-11-30 15303027 frs-bus:Director1 2023-11-22 2024-11-30
Registered number: 15303027
Dfw Marketing Ltd
Unaudited Financial Statements
For the Period 22 November 2023 to 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 15303027
30 November 2024
£
Fixed assets 2,228
Current assets 51,868
Creditors: Amounts Falling Due Within One Year (9,595 )
NET CURRENT ASSETS 42,273
TOTAL ASSETS LESS CURRENT LIABILITIES 44,501
Accruals and deferred income (1,392 )
NET ASSETS 43,109
CAPITAL AND RESERVES 43,109

Notes

1. General Information
Dfw Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15303027 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mr Dayne Fortune-Witter: £17,515.64
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final dividend of £176.00 per share, totalling £17,600.00.
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For the period ending 30 November 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 Dayne Fortune-Witter
Director
24/02/2025