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 09301617 Mr David Shipp Mrs Victoria Shipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09301617 2023-11-30 09301617 2024-11-30 09301617 2023-12-01 2024-11-30 09301617 frs-core:CurrentFinancialInstruments 2024-11-30 09301617 frs-core:Non-currentFinancialInstruments 2024-11-30 09301617 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09301617 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09301617 frs-bus:Micro-entities 2023-12-01 2024-11-30 09301617 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09301617 frs-bus:Director1 2023-12-01 2024-11-30 09301617 frs-bus:Director2 2023-12-01 2024-11-30 09301617 2022-11-30 09301617 2023-11-30 09301617 2022-12-01 2023-11-30 09301617 frs-core:CurrentFinancialInstruments 2023-11-30 09301617 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09301617
DPS CONSTRUCTION SERVICES GROUND WORK AND CIVIL ENGINEERING CONTRACTORS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Crystal Clear Accounting
DPS CONSTRUCTION SERVICES GROUND WORK AND CIVIL ENGINEERING CONTRACTORS LTD
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 09301617

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 56,092 | 70,113
Current assets |  | 59,701 | 55,091
Prepayments and accrued income |  | 420 | -
Creditors: Amounts Falling Due Within One Year |  | (23,627 ) | (39,629 )
NET CURRENT ASSETS |  | 36,494 | 15,462
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,586 | 85,575
Creditors: Amounts Falling Due After More Than One Year |  | (16,933 ) | (30,460 )
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 74,753 | 54,215
CAPITAL AND RESERVES |  | 74,753 | 54,215

## Notes

1. General Information
DPS CONSTRUCTION SERVICES GROUND WORK AND CIVIL ENGINEERING CONTRACTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09301617 . The registered office is Willow Barn Chase Lane, Wickwar, Wotton-Under-Edge, GL12 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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

Mrs Victoria Shipp Director
12/06/2025