Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04926502 Mr Douglas Mead Mrs Michelle Mead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04926502 2023-10-31 04926502 2024-10-31 04926502 2023-11-01 2024-10-31 04926502 frs-core:CurrentFinancialInstruments 2024-10-31 04926502 frs-core:Non-currentFinancialInstruments 2024-10-31 04926502 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04926502 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04926502 frs-bus:Micro-entities 2023-11-01 2024-10-31 04926502 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04926502 frs-bus:Director1 2023-11-01 2024-10-31 04926502 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04926502 2022-10-31 04926502 2023-10-31 04926502 2022-11-01 2023-10-31 04926502 frs-core:CurrentFinancialInstruments 2023-10-31 04926502 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04926502
D S Mead Limited
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04926502
2024 2023
£ £
Fixed assets 35,221 14,391
Current assets 109,229 108,499
Prepayments and accrued income 175 175
Creditors: Amounts Falling Due Within One Year (70,439 ) (52,318 )
NET CURRENT ASSETS 38,965 56,356
TOTAL ASSETS LESS CURRENT LIABILITIES 74,186 70,747
Creditors: Amounts Falling Due After More Than One Year - (1,069 )
Accruals and deferred income (1,600 ) (1,575 )
NET ASSETS 72,586 68,103
CAPITAL AND RESERVES 72,586 68,103

Notes

1. General Information
D S Mead Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04926502 . The registered office is Office 6, Rickinghall Business Centre, Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 3)
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For the year ending 31 October 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 Douglas Mead
Director
16/07/2025