Acorah Software Products - Accounts Production 19.4.300 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10499214 Mr Jonathan Stein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10499214 2024-11-30 10499214 2025-11-30 10499214 2024-12-01 2025-11-30 10499214 frs-core:CurrentFinancialInstruments 2025-11-30 10499214 frs-core:ShareCapital 2025-11-30 10499214 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10499214 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10499214 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10499214 frs-bus:SmallEntities 2024-12-01 2025-11-30 10499214 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10499214 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10499214 frs-bus:Director1 2024-12-01 2025-11-30 10499214 frs-countries:EnglandWales 2024-12-01 2025-11-30 10499214 2023-11-30 10499214 2024-11-30 10499214 2023-12-01 2024-11-30 10499214 frs-core:CurrentFinancialInstruments 2024-11-30 10499214 frs-core:ShareCapital 2024-11-30 10499214 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10499214
Dunfield Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Dunfield Developments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dunfield Developments Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10499214

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 200,196 |  | 200,196 |
Cash at bank and in hand |  | 6,540 |  | 6,991 |
|  | 206,736 |  | 207,187 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,159 ) |  | (1,224 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 205,577 |  | 205,963
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 205,577 |  | 205,963
NET ASSETS |  |  | 205,577 |  | 205,963
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 205,477 |  | 205,863
SHAREHOLDERS' FUNDS |  |  | 205,577 |  | 205,963

Page 1
Page 2
Dunfield Developments 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 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

Mr Jonathan Stein Director
26 August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Dunfield Developments Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Dunfield Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10499214 . The registered office is Avaland House, 110 London Road, Hemel Hempstead, Hertfordshire, HP3 9SD.
The presentation currency of the financial statements is the Pound Sterling (£).
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
The director believes that the going concern basis is not appropriate as the company ceased trading on 30 November 2019. No adjustment was required to the assets and liabilities at 30 November 2025 as a result of the going concern basis no longer being applied.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by associates | 200,196 |  | 200,196

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 480 |  | -
Accruals and deferred income | 480 |  | 700
Director's loan account | 199 |  | 524
| 1,159 |  | 1,224

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Disclosures
Page 3
Page 4
Dunfield Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
Inspire Property London Limited
A limited company incorporated in England and Wales of which J Stein is a director and, together with his immediate family, the registered owner of 100% of the issued share capital.
Included in "amounts owed by associates" is £196 (2024: £196) due from Inspire Property London Ltd. This loan is provided interest free and is repayable on demand.
Vaboo Limited
A limited company incorporated in England and Wales of which J Stein is a director and the registered owner of 80% of the issued share capital.
Included in "amounts owed by associates" is £200,000 (2024: £200,000) due from Vaboo Limited. This loan is provided interest free and is repayable on demand.
Page 4