Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09300560 Mr Derrick Lawman Mr David Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09300560 2024-11-30 09300560 2025-11-30 09300560 2024-12-01 2025-11-30 09300560 frs-core:CurrentFinancialInstruments 2025-11-30 09300560 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09300560 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09300560 frs-bus:Micro-entities 2024-12-01 2025-11-30 09300560 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09300560 frs-bus:Director1 2024-12-01 2025-11-30 09300560 frs-bus:Director2 2024-12-01 2025-11-30 09300560 2023-11-30 09300560 2024-11-30 09300560 2023-12-01 2024-11-30 09300560 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09300560
Devon Gearbox Centre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
M J INGHAM LTD
CPAA
21 West Down Road
Plymouth
Devon
PL2 3HF
Devon Gearbox Centre Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09300560

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,231 | 26,889
Current assets |  | 469,589 | 403,323
Prepayments and accrued income |  | 3,068 | 8,308
Creditors: Amounts Falling Due Within One Year |  | (64,434 ) | (79,590 )
NET CURRENT ASSETS |  | 408,223 | 332,041
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 428,454 | 358,930
Accruals and deferred income |  | (15,043 ) | (1,843 )
NET ASSETS |  | 413,411 | 357,087
CAPITAL AND RESERVES |  | 413,411 | 357,087

## Notes

1. General Information
Devon Gearbox Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09300560 . The registered office is Huxley Close, Newnham Industrial Estate, Plympton, Plymouth, PL7 4JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 30 November 2025 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 Derrick Lawman Director
12/02/2026