Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10455656 Mr Howard Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10455656 2024-11-30 10455656 2025-11-30 10455656 2024-12-01 2025-11-30 10455656 frs-core:CurrentFinancialInstruments 2025-11-30 10455656 frs-core:Non-currentFinancialInstruments 2025-11-30 10455656 frs-core:ShareCapital 2025-11-30 10455656 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10455656 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10455656 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10455656 frs-bus:SmallEntities 2024-12-01 2025-11-30 10455656 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10455656 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10455656 frs-bus:Director1 2024-12-01 2025-11-30 10455656 frs-countries:EnglandWales 2024-12-01 2025-11-30 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
Registered number: 10455656
DWF Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
DWF Services Limited
Contents
Contents

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

Page 1
DWF Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10455656

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 32,203 |  | 34,277 |
Cash at bank and in hand |  | 6 |  | 12 |
|  | 32,209 |  | 34,289 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,380 ) |  | (6,533 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,829 |  | 27,756
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,829 |  | 27,756
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (19,240 ) |  | (24,301 )
NET ASSETS |  |  | 2,589 |  | 3,455
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,489 |  | 3,355
SHAREHOLDERS' FUNDS |  |  | 2,589 |  | 3,455

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 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
10/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DWF Services Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
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 (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 850 |  | 850
Amounts owed by group undertakings | 31,353 |  | 33,427
| 32,203 |  | 34,277

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,790 |  | 6,533
Amounts owed to group undertakings | 4,590 |  | -
| 10,380 |  | 6,533

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 19,240 |  | 24,301

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
Todays Bathrooms LtdUnder common controlAt the balance sheet date the amount owed by the related party was £31,353 (2024: £31,353).

Todays Bathrooms Ltd

Under common control

At the balance sheet date the amount owed by the related party was £31,353 (2024: £31,353).

The Panel Company LtdUnder common controlAt the balance sheet date the amount owed to the related party was £4,590 (2024: £2074 owed by the related party)

The Panel Company Ltd

Under common control

At the balance sheet date the amount owed to the related party was £4,590 (2024: £2074 owed by the related party)

Page 2