Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04332263 Mr Martyn Bloomfield Mrs Kirsten Bloomfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04332263 2023-11-30 04332263 2024-11-30 04332263 2023-12-01 2024-11-30 04332263 frs-core:CurrentFinancialInstruments 2024-11-30 04332263 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04332263 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04332263 frs-bus:Micro-entities 2023-12-01 2024-11-30 04332263 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04332263 frs-bus:Director1 2023-12-01 2024-11-30 04332263 frs-bus:Director1 2023-11-30 04332263 frs-bus:Director1 2024-11-30 04332263 frs-bus:Director2 2023-12-01 2024-11-30 04332263 2022-11-30 04332263 2023-11-30 04332263 2022-12-01 2023-11-30 04332263 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04332263
Dewgrove Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04332263
2024 2023
£ £
Fixed assets 604,021 604,039
Current assets 93,356 55,072
Creditors: Amounts Falling Due Within One Year (10,940 ) (17,535 )
NET CURRENT ASSETS 82,416 37,537
TOTAL ASSETS LESS CURRENT LIABILITIES 686,437 641,576
Accruals and deferred income (1,193 ) (807 )
NET ASSETS 685,244 640,769
CAPITAL AND RESERVES 685,244 640,769

Notes

1. General Information
Dewgrove Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04332263 . The registered office is 3-9 Station Street, Sittingbourne, Kent, ME10 3DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Martyn Bloomfield - 1,840 - - 1,840
The above loan is unsecured, interest free and repayable on demand.
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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 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 Martyn Bloomfield
Director
28th August 2025