Acorah Software Products - Accounts Production 19.3.600 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 12999310 P G Worth P N Hewitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12999310 2024-11-30 12999310 2025-11-30 12999310 2024-12-01 2025-11-30 12999310 frs-core:CurrentFinancialInstruments 2025-11-30 12999310 frs-core:ShareCapital 2025-11-30 12999310 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12999310 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12999310 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12999310 frs-bus:SmallEntities 2024-12-01 2025-11-30 12999310 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12999310 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12999310 frs-bus:Director1 2024-12-01 2025-11-30 12999310 frs-bus:Director2 2024-12-01 2025-11-30 12999310 frs-countries:EnglandWales 2024-12-01 2025-11-30 12999310 2023-11-30 12999310 2024-11-30 12999310 2023-12-01 2024-11-30 12999310 frs-core:CurrentFinancialInstruments 2024-11-30 12999310 frs-core:ShareCapital 2024-11-30 12999310 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12999310
Dartmoor Design and Build Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Dartmoor Design and Build Limited
Contents
Contents

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

Page 1
Dartmoor Design and Build Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12999310

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 125 |  | 401 |
Cash at bank and in hand |  | 469 |  | - |
|  | 594 |  | 401 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,144 ) |  | (16,456 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,550 ) |  | (16,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (19,550 ) |  | (16,055 )
NET LIABILITIES |  |  | (19,550 ) |  | (16,055 )
CAPITAL AND RESERVES
Called up share capital |  |  | 80 |  | 80
Profit and Loss Account |  |  | (19,630 ) |  | (16,135 )
SHAREHOLDERS' FUNDS |  |  | (19,550) |  | (16,055)

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 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

P N Hewitt Director
25 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dartmoor Design and Build Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Dartmoor Design and Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12999310 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ. The principle place of business is 14 Springfield Avenue, Elburton, Plymouth, Devon, PL9 8PZ.
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.
2.2. Going Concern Disclosure
As at the year end, the company's balance sheet shows net current liabilities and an overall deficiency of assets amounting to £19,550 (2024: £16,055). Accordingly, the directors have had to consider the basis upon which the accounts should be prepared and determine whether a going concern basis remains appropriate. The accounts have been prepared on a going concern basis, as the directors continue to provide financial support, when necessary to the company. The directors have also reviewed the position for twelve months from the date the accounts were approved, and in their opinion, the company will reduce the balance sheet deficiency and will show positive results for the next financial period.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 125 |  | 401

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 70
Bank loans and overdrafts | - |  | 474
Other creditors | 18,532 |  | 15,912
Taxation and social security | 1,612 |  | -
| 20,144 |  | 16,456

Page 2