Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13941119 Mr R Saunders Mrs K Saunders Mr R and Mrs K Saunders false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13941119 2023-11-30 13941119 2024-11-30 13941119 2023-12-01 2024-11-30 13941119 frs-core:CurrentFinancialInstruments 2024-11-30 13941119 frs-core:ShareCapital 2024-11-30 13941119 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13941119 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13941119 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13941119 frs-bus:SmallEntities 2023-12-01 2024-11-30 13941119 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13941119 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13941119 1 2023-12-01 2024-11-30 13941119 frs-core:CostValuation 2023-11-30 13941119 frs-core:CostValuation 2024-11-30 13941119 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 13941119 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 13941119 frs-bus:Director1 2023-12-01 2024-11-30 13941119 frs-bus:Director2 2023-12-01 2024-11-30 13941119 frs-countries:EnglandWales 2023-12-01 2024-11-30 13941119 2022-11-30 13941119 2023-11-30 13941119 2022-12-01 2023-11-30 13941119 frs-core:ShareCapital 2023-11-30 13941119 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13941119
Dcgl Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13941119
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Cash at bank and in hand 262,062 174,443
262,062 174,443
Creditors: Amounts Falling Due Within One Year 5 (1,731 ) -
NET CURRENT ASSETS (LIABILITIES) 260,331 174,443
TOTAL ASSETS LESS CURRENT LIABILITIES 260,431 174,543
NET ASSETS 260,431 174,543
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 260,331 174,443
SHAREHOLDERS' FUNDS 260,431 174,543
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Saunders
Director
2 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dcgl Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13941119 . The registered office is Unit 1 Midas Court, Minerva Way Brunel Industrial, Estate Newton Abbot, Devon, TQ12 4PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 December 2023 100
As at 30 November 2024 100
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 100
As at 1 December 2023 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 1,731 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Controlling Party
The company's controlling party is Mr R and Mrs K Saunders by virtue of his ownership of 100% of the issued share capital in the company.
Page 2