Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07864642 Mr Daniel Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07864642 2023-11-30 07864642 2024-11-30 07864642 2023-12-01 2024-11-30 07864642 frs-core:CurrentFinancialInstruments 2024-11-30 07864642 frs-core:Non-currentFinancialInstruments 2024-11-30 07864642 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07864642 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07864642 frs-bus:Micro-entities 2023-12-01 2024-11-30 07864642 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07864642 frs-bus:Director1 2023-12-01 2024-11-30 07864642 frs-bus:Director1 2023-11-30 07864642 frs-bus:Director1 2024-11-30 07864642 2022-11-30 07864642 2023-11-30 07864642 2022-12-01 2023-11-30 07864642 frs-core:CurrentFinancialInstruments 2023-11-30 07864642 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07864642
D W Commercial Mouldings Ltd
Financial Statements
For The Year Ended 30 November 2024
Newman Morris Ltd
Statement of Financial Position
Registered number: 07864642
2024 2023
£ £
Fixed assets 10,571 14,164
Current assets 34,815 34,218
Creditors: Amounts Falling Due Within One Year (34,561 ) (31,633 )
NET CURRENT ASSETS 254 2,585
TOTAL ASSETS LESS CURRENT LIABILITIES 10,825 16,749
Creditors: Amounts Falling Due After More Than One Year (10,631 ) (15,722 )
Accruals and deferred income (48 ) -
NET ASSETS 146 1,027
CAPITAL AND RESERVES 146 1,027

Notes

1. General Information
D W Commercial Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07864642 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
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 Daniel Watts 2,300 71,964 (51,197 ) - 23,067
As of the year end 30 November 2024, the company was owed £23,067 by the director. £12,000 of this balance was repaid within 9 months of the year end. 
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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 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 Watts
Director
29/08/2025