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 07860308 M Carr R J Darby D Gwillam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07860308 2024-11-30 07860308 2025-11-30 07860308 2024-12-01 2025-11-30 07860308 frs-core:CurrentFinancialInstruments 2025-11-30 07860308 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07860308 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07860308 frs-bus:Micro-entities 2024-12-01 2025-11-30 07860308 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07860308 frs-bus:Director1 2024-12-01 2025-11-30 07860308 frs-bus:Director2 2024-12-01 2025-11-30 07860308 frs-bus:Director3 2024-12-01 2025-11-30 07860308 2023-11-30 07860308 2024-11-30 07860308 2023-12-01 2024-11-30 07860308 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 07860308
Gwillam Darby Carr Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Gwillam Darby Carr Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 07860308

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6 | 208
Current assets |  | 17,992 | 20,052
Prepayments and accrued income |  | 186 | 423
Creditors: Amounts Falling Due Within One Year |  | (9,352 ) | (15,054 )
NET CURRENT ASSETS |  | 8,826 | 5,421
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,832 | 5,629
Accruals and deferred income |  | (1,800 ) | (1,354 )
NET ASSETS |  | 7,032 | 4,275
CAPITAL AND RESERVES |  | 7,032 | 4,275

## Notes

1. General Information
Gwillam Darby Carr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07860308 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Gwillam Darby Carr Limited
Statement of Financial Position (continued)
As At 30 November 2025
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

R J Darby Director
20 February 2026