Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 10455656 Mr Howard Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10455656 2023-11-30 10455656 2024-11-30 10455656 2023-12-01 2024-11-30 10455656 frs-core:CurrentFinancialInstruments 2024-11-30 10455656 frs-core:Non-currentFinancialInstruments 2024-11-30 10455656 frs-core:ShareCapital 2024-11-30 10455656 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10455656 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10455656 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10455656 frs-bus:SmallEntities 2023-12-01 2024-11-30 10455656 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10455656 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10455656 frs-bus:Director1 2023-12-01 2024-11-30 10455656 frs-countries:EnglandWales 2023-12-01 2024-11-30 10455656 2022-11-30 10455656 2023-11-30 10455656 2022-12-01 2023-11-30 10455656 frs-core:CurrentFinancialInstruments 2023-11-30 10455656 frs-core:Non-currentFinancialInstruments 2023-11-30 10455656 frs-core:ShareCapital 2023-11-30 10455656 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 10455656
DWF Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10455656
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 34,277 42,402
Cash at bank and in hand 12 18
34,289 42,420
Creditors: Amounts Falling Due Within One Year 5 (6,533 ) (6,554 )
NET CURRENT ASSETS (LIABILITIES) 27,756 35,866
TOTAL ASSETS LESS CURRENT LIABILITIES 27,756 35,866
Creditors: Amounts Falling Due After More Than One Year 6 (24,301 ) (29,996 )
NET ASSETS 3,455 5,870
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 3,355 5,770
SHAREHOLDERS' FUNDS 3,455 5,870
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Howard Cross
Director
11/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DWF Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10455656 . The registered office is 23 Second Avenue, Drum Industrial Estate, Birtley, County Durham, DH2 1AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 850 -
Amounts owed by group undertakings 33,427 42,402
34,277 42,402
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 6,533 6,533
Corporation tax - 21
6,533 6,554
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 24,301 29,996
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Todays Bathrooms LtdUnder common controlAt the balance sheet date the amount owed from the related party was £31,353 (2023: £31,857 owed to the related party).

Todays Bathrooms Ltd

Under common control

At the balance sheet date the amount owed from the related party was £31,353 (2023: £31,857 owed to the related party).

The Panel Company LtdUnder common controlAt the balance sheet date the amount owed from the related party was £2,073 (2023: £11,048)

The Panel Company Ltd

Under common control

At the balance sheet date the amount owed from the related party was £2,073 (2023: £11,048)

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