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 11032289 Mr David Beattie Mrs Sharon Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11032289 2023-10-31 11032289 2024-10-31 11032289 2023-11-01 2024-10-31 11032289 frs-core:CurrentFinancialInstruments 2024-10-31 11032289 frs-core:Non-currentFinancialInstruments 2024-10-31 11032289 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11032289 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11032289 frs-bus:Micro-entities 2023-11-01 2024-10-31 11032289 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11032289 frs-bus:Director1 2023-11-01 2024-10-31 11032289 frs-bus:Director2 2023-11-01 2024-10-31 11032289 2022-10-31 11032289 2023-10-31 11032289 2022-11-01 2023-10-31 11032289 frs-core:CurrentFinancialInstruments 2023-10-31 11032289 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11032289
Dwb Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11032289
2024 2023
£ £
Fixed assets 42,427 52,745
Current assets 116,225 106,860
Prepayments and accrued income 561 621
Creditors: Amounts Falling Due Within One Year (42,019 ) (41,349 )
NET CURRENT ASSETS 74,767 66,132
TOTAL ASSETS LESS CURRENT LIABILITIES 117,194 118,877
Creditors: Amounts Falling Due After More Than One Year (41,939 ) (47,959 )
Accruals and deferred income (1,317 ) (1,300 )
NET ASSETS 73,938 69,618
CAPITAL AND RESERVES 73,938 69,618

Notes

1. General Information
Dwb Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11032289 . The registered office is 15 St Maurice View, Plympton, Plymouth, Devon, PL7 1FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2. 2 (2023: 2)
2 2
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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 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 David Beattie
Director
21st July 2025