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 09300560 Mr Derrick Lawman Mr David Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09300560 2023-11-30 09300560 2024-11-30 09300560 2023-12-01 2024-11-30 09300560 frs-core:CurrentFinancialInstruments 2024-11-30 09300560 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09300560 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09300560 frs-bus:Micro-entities 2023-12-01 2024-11-30 09300560 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09300560 frs-bus:Director1 2023-12-01 2024-11-30 09300560 frs-bus:Director2 2023-12-01 2024-11-30 09300560 2022-11-30 09300560 2023-11-30 09300560 2022-12-01 2023-11-30 09300560 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09300560
Devon Gearbox Centre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
M J INGHAM LTD
CPAA
21 West Down Road
Plymouth
Devon
PL2 3HF
Balance Sheet
Registered number: 09300560
2024 2023
£ £
Fixed assets 26,889 25,264
Current assets 403,323 317,689
Prepayments and accrued income 8,308 3,198
Creditors: Amounts Falling Due Within One Year (79,590 ) (72,273 )
NET CURRENT ASSETS 332,041 248,614
TOTAL ASSETS LESS CURRENT LIABILITIES 358,930 273,878
Accruals and deferred income (1,843 ) (1,413 )
NET ASSETS 357,087 272,465
CAPITAL AND RESERVES 357,087 272,465

Notes

1. General Information
Devon Gearbox Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09300560 . The registered office is Huxley Close, Newnham Industrial Estate, Plympton, Plymouth, PL7 4JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Derrick Lawman
Director
27/03/2025