Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11670172 Mr Stephane Maurel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11670172 2024-11-30 11670172 2025-11-30 11670172 2024-12-01 2025-11-30 11670172 frs-core:CurrentFinancialInstruments 2025-11-30 11670172 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11670172 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11670172 frs-bus:Micro-entities 2024-12-01 2025-11-30 11670172 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11670172 frs-bus:Director1 2024-12-01 2025-11-30 11670172 2023-11-30 11670172 2024-11-30 11670172 2023-12-01 2024-11-30 11670172 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11670172
A Dapper Company Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
A Dapper Company Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11670172

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,306 | 1,846
Current assets |  | 17,529 | 13,746
Prepayments and accrued income |  | 138 | 79
Creditors: Amounts Falling Due Within One Year |  | (12,410 ) | (8,734 )
NET CURRENT ASSETS |  | 5,257 | 5,091
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,563 | 6,937
Accruals and deferred income |  | (969 ) | (886 )
NET ASSETS |  | 5,594 | 6,051
CAPITAL AND RESERVES |  | 5,594 | 6,051

## Notes

1. General Information
A Dapper Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11670172 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £2,953 (2024 - £776) made by Mr Stephane Maurel to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Stephane Maurel | 36,700 | 38,000

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A Dapper Company Ltd
Balance Sheet (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 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 Stephane Maurel Director
01/06/2026