Acorah Software Products - Accounts Production 16.8.310 false true false 15 May 2024 31 May 2025 31 May 2025 15721907 Mr Daniel Gryko Mrs Wiktoria Gryko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15721907 2024-05-14 15721907 2025-05-31 15721907 2024-05-15 2025-05-31 15721907 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 15721907 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-15 2025-05-31 15721907 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-14 15721907 frs-core:ShareCapital 2025-05-31 15721907 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15721907 frs-bus:PrivateLimitedCompanyLtd 2024-05-15 2025-05-31 15721907 frs-bus:FilletedAccounts 2024-05-15 2025-05-31 15721907 frs-bus:SmallEntities 2024-05-15 2025-05-31 15721907 frs-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-05-31 15721907 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-15 2025-05-31 15721907 frs-bus:Director1 2024-05-15 2025-05-31 15721907 frs-bus:Director1 2024-05-14 15721907 frs-bus:Director1 2025-05-31 15721907 frs-bus:Director2 2024-05-15 2025-05-31 15721907 frs-countries:EnglandWales 2024-05-15 2025-05-31
Registered number: 15721907
DWG VENTURES LIMITED
Unaudited Financial Statements
For the Period 15 May 2024 to 31 May 2025
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DWG VENTURES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
DWG VENTURES LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15721907

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 115,905
|  |  | 115,905
CURRENT ASSETS
Cash at bank and in hand |  | 26 |
|  | 26 |
Creditors: Amounts Falling Due Within One Year | 5 | (125,582 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (125,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,651 )
NET LIABILITIES |  |  | (9,651 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (9,653 )
SHAREHOLDERS' FUNDS |  |  | (9,651)

For the period ending 31 May 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 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 Daniel Gryko Director
20/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DWG VENTURES LIMITED
Notes to the Financial Statements
For the Period 15 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
DWG VENTURES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15721907 . The registered office is Willow Tree House High Road, Eastcote, London, HA5 2ET.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0% WDV

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 15 May 2024 | 115,905
As at 31 May 2025 | 115,905
Net Book Value
As at 31 May 2025 | 115,905
As at 15 May 2024 | 115,905

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 125,582

6. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 15 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Gryko | - | 2 | (44,293 ) | - | (44,292 )

The above loan is unsecured, interest free and repayable on demand.
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