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 10435045 Mr Nathan Dew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10435045 2023-10-31 10435045 2024-10-31 10435045 2023-11-01 2024-10-31 10435045 frs-core:CurrentFinancialInstruments 2024-10-31 10435045 frs-core:Non-currentFinancialInstruments 2024-10-31 10435045 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10435045 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10435045 frs-bus:Micro-entities 2023-11-01 2024-10-31 10435045 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10435045 frs-bus:Director1 2023-11-01 2024-10-31 10435045 2022-10-31 10435045 2023-10-31 10435045 2022-11-01 2023-10-31 10435045 frs-core:CurrentFinancialInstruments 2023-10-31 10435045 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10435045
N Dew Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 10435045
2024 2023
£ £
Fixed assets 495,283 520,929
Current assets 253,943 68,571
Prepayments and accrued income 5,752 -
Creditors: Amounts Falling Due Within One Year (294,167 ) (208,648 )
NET CURRENT LIABILITIES (34,472 ) (140,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES 460,811 380,852
Creditors: Amounts Falling Due After More Than One Year (377,171 ) (324,755 )
NET ASSETS 83,640 56,097
CAPITAL AND RESERVES 83,640 56,097

Notes

1. General Information
N Dew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10435045 . The registered office is Pyramid House, St. Augustines Business Park, Estuary Close, Whitstable, CT5 2QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Pension Commitments
The company operates a defined contribution pension scheme for employees. 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 2023 - £753 (2022 - £194) were due to the fund. They are included in Other Creditors.
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 Nathan Dew
Director
25th July 2025