Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11011559 Mr Daniel Winchester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11011559 2023-10-31 11011559 2024-10-31 11011559 2023-11-01 2024-10-31 11011559 frs-core:CurrentFinancialInstruments 2024-10-31 11011559 frs-core:Non-currentFinancialInstruments 2024-10-31 11011559 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11011559 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11011559 frs-bus:Micro-entities 2023-11-01 2024-10-31 11011559 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11011559 frs-bus:Director1 2023-11-01 2024-10-31 11011559 frs-bus:Director1 2023-10-31 11011559 frs-bus:Director1 2024-10-31 11011559 2022-10-31 11011559 2023-10-31 11011559 2022-11-01 2023-10-31 11011559 frs-core:CurrentFinancialInstruments 2023-10-31 11011559 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11011559
D W Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 11011559
2024 2023
£ £
Fixed assets 4,034 5,379
Current assets 66,369 54,659
Creditors: Amounts Falling Due Within One Year (30,994 ) (10,169 )
NET CURRENT ASSETS 35,375 44,490
TOTAL ASSETS LESS CURRENT LIABILITIES 39,409 49,869
Creditors: Amounts Falling Due After More Than One Year (3,333 ) (8,333 )
NET ASSETS 36,076 41,536
CAPITAL AND RESERVES 36,076 41,536

Notes

1. General Information
D W Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11011559 . The registered office is 12 Parc Letta , Heamoor, Penzance, England, TR18 3EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Daniel Winchester 615 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Daniel Winchester
Director
28/07/2025