Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 9 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15271514 Mr Bruce Campbell Mrs Deborah Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15271514 2024-11-30 15271514 2025-11-30 15271514 2024-12-01 2025-11-30 15271514 frs-core:CurrentFinancialInstruments 2025-11-30 15271514 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15271514 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15271514 frs-bus:Micro-entities 2024-12-01 2025-11-30 15271514 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15271514 frs-bus:Director1 2024-12-01 2025-11-30 15271514 frs-bus:Director2 2024-12-01 2025-11-30 15271514 2023-11-08 15271514 2024-11-30 15271514 2023-11-09 2024-11-30 15271514 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15271514
The Dragonfly Collective Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 15271514
30 November 2025 30 November 2024
£ £
Fixed assets 30,600 33,343
Current assets 7,388 38,567
Prepayments and accrued income 700 -
Creditors: Amounts Falling Due Within One Year (156,738 ) (96,259 )
NET CURRENT LIABILITIES (148,650 ) (57,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES (118,050 ) (24,349 )
Accruals and deferred income (340 ) (878 )
NET LIABILITIES (118,390 ) (25,227 )
CAPITAL AND RESERVES (118,390 ) (25,227 )

Notes

1. General Information
The Dragonfly Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15271514 . The registered office is C/O Tn Accountancy Ltd Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Going Concern
The directors have considered the company’s ability to continue as a going concern and are satisfied that adequate financial support will be available from the directors for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis.
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 Bruce Campbell
Director
13/07/2026