Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11699615 Mr Darren Fairhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11699615 2023-11-30 11699615 2024-11-30 11699615 2023-12-01 2024-11-30 11699615 frs-core:CurrentFinancialInstruments 2024-11-30 11699615 frs-core:Non-currentFinancialInstruments 2024-11-30 11699615 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11699615 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11699615 frs-bus:Micro-entities 2023-12-01 2024-11-30 11699615 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11699615 frs-bus:Director1 2023-12-01 2024-11-30 11699615 frs-bus:Director1 2023-11-30 11699615 frs-bus:Director1 2024-11-30 11699615 2022-11-30 11699615 2023-11-30 11699615 2022-12-01 2023-11-30 11699615 frs-core:CurrentFinancialInstruments 2023-11-30 11699615 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11699615
DWF Sprinklers Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Company Information
Director Mr Darren Fairhurst
Company Number 11699615
Registered Office 310 The Fairway
Manchester
M40 3NE
Business 310 The Fairway
Manchester
M40
Accountants Roby Brimley & Co Ltd
Chartered Accountants
5-7 Farrington Street
Chorley
PR7 1DY
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Balance Sheet
Registered number: 11699615
2024 2023
£ £
Fixed assets 6,103 5,892
Current assets 135,615 109,918
Prepayments and accrued income 2,051 2,801
Creditors: Amounts Falling Due Within One Year (34,350 ) (33,655 )
NET CURRENT ASSETS 103,316 79,064
TOTAL ASSETS LESS CURRENT LIABILITIES 109,419 84,956
Creditors: Amounts Falling Due After More Than One Year (3,700 ) (11,100 )
Accruals and deferred income (16,791 ) (8,470 )
NET ASSETS 88,928 65,386
CAPITAL AND RESERVES 88,928 65,386

Notes

1. General Information
DWF Sprinklers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11699615 . The registered office is 310 The Fairway, Manchester, M40 3NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £165 (PY - Nil) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Darren Fairhurst 27,877 95,578 62,058 - 61,397
The above loan is unsecured, interest is charged at 2.25% and the loan is repayable on demand. 
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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 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 Darren Fairhurst
Director
25/04/2025
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