Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10473807 Mr Daniel Langdon Mr Mark Langdon Mrs Hollie Langdon Mrs Stacey Langdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10473807 2023-11-30 10473807 2024-11-30 10473807 2023-12-01 2024-11-30 10473807 frs-core:CurrentFinancialInstruments 2024-11-30 10473807 frs-core:BetweenOneFiveYears 2024-11-30 10473807 frs-core:WithinOneYear 2024-11-30 10473807 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10473807 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10473807 frs-bus:Micro-entities 2023-12-01 2024-11-30 10473807 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10473807 frs-bus:Director1 2023-12-01 2024-11-30 10473807 frs-bus:Director2 2023-12-01 2024-11-30 10473807 frs-bus:Director3 2023-12-01 2024-11-30 10473807 frs-bus:Director4 2023-12-01 2024-11-30 10473807 2022-11-30 10473807 2023-11-30 10473807 2022-12-01 2023-11-30 10473807 frs-core:CurrentFinancialInstruments 2023-11-30 10473807 frs-core:BetweenOneFiveYears 2023-11-30 10473807 frs-core:WithinOneYear 2023-11-30
Registered number: 10473807
D & M Langdon Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Dawes Accountants Limited
Balance Sheet
Registered number: 10473807
2024 2023
£ £
Fixed assets 70,549 89,206
Current assets 158,089 190,760
Prepayments and accrued income 1,736 504
Creditors: Amounts Falling Due Within One Year (127,581 ) (141,017 )
NET CURRENT ASSETS 32,244 50,247
TOTAL ASSETS LESS CURRENT LIABILITIES 102,793 139,453
Accruals and deferred income (20,072 ) (21,976 )
NET ASSETS 82,721 117,477
CAPITAL AND RESERVES 82,721 117,477

Notes

1. General Information
D & M Langdon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10473807 . The registered office is 6 Gollands, Brixham, Devon, TQ5 8JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
3. Other Commitments
The total of future minimum rent payments under non-cancellable rental agreements are as follows:
2024 2023
£ £
Not later than one year 8,520 8,520
Later than one year and not later than five years 19,880 28,400
28,400 36,920
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For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mark Langdon
Director
12/03/2025