Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 5 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14399540 Mr Scott Dewing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14399540 2023-10-31 14399540 2024-10-31 14399540 2023-11-01 2024-10-31 14399540 frs-core:CurrentFinancialInstruments 2024-10-31 14399540 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14399540 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14399540 frs-bus:Micro-entities 2023-11-01 2024-10-31 14399540 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14399540 frs-bus:Director1 2023-11-01 2024-10-31 14399540 frs-bus:Director1 2023-10-31 14399540 frs-bus:Director1 2024-10-31 14399540 2022-10-04 14399540 2023-10-31 14399540 2022-10-05 2023-10-31 14399540 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14399540
DJ Scott Dewing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 14399540
31 October 2024 31 October 2023
£ £
Fixed assets 9,819 8,075
Current assets 25,078 10,851
Creditors: Amounts Falling Due Within One Year (34,793 ) (18,912 )
NET CURRENT LIABILITIES (9,715 ) (8,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104 14
Accruals and deferred income (104 ) -
NET ASSETS - 14
CAPITAL AND RESERVES - 14

Notes

1. General Information
DJ Scott Dewing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14399540 . The registered office is 7 Abbott Way, Holbrook, Ipswich, Suffolk, IP9 2FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Scott Dewing 5,581 11,243 - - 16,824
The above loan is unsecured, interest free and repayable on demand.
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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 Scott Dewing
Director
04/08/2025