Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08776842 Mr David Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08776842 2024-11-30 08776842 2025-11-30 08776842 2024-12-01 2025-11-30 08776842 frs-core:CurrentFinancialInstruments 2025-11-30 08776842 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08776842 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08776842 frs-bus:Micro-entities 2024-12-01 2025-11-30 08776842 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08776842 frs-bus:Director1 2024-12-01 2025-11-30 08776842 2023-11-30 08776842 2024-11-30 08776842 2023-12-01 2024-11-30 08776842 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08776842
Dave Powell Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Stanford Williams Limited
Chartered Certified Accountants
Units 1+2
Fair View, Woodland Place
Pengam
Caerphilly
NP12 3QX
Balance Sheet
Registered number: 08776842
2025 2024
£ £
Fixed assets 6,455 9,554
Current assets 9,221 13,044
Creditors: Amounts Falling Due Within One Year (13,677 ) (14,632 )
NET CURRENT LIABILITIES (4,456 ) (1,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,999 7,966
Accruals and deferred income (1,254 ) (1,752 )
NET ASSETS 745 6,214
CAPITAL AND RESERVES 745 6,214

Notes

1. General Information
Dave Powell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08776842 . The registered office is 15 Plantation Drive, Croesyceiliog, Cwmbran, NP44 2AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
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 David Powell
Director
14/07/2026