Acorah Software Products - Accounts Production 12.3.214 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 13057647 Mr Derek Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13057647 2020-12-31 13057647 2021-12-31 13057647 2021-01-01 2021-12-31 13057647 frs-core:CurrentFinancialInstruments 2021-12-31 13057647 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13057647 frs-core:Non-currentFinancialInstruments 2021-12-31 13057647 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 13057647 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13057647 frs-core:CurrentFinancialInstruments 2021-12-31 13057647 frs-core:AfterOneYear 2021-01-01 2021-12-31 13057647 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 13057647 frs-core:BetweenOneFiveYears 2021-12-31 13057647 frs-core:ComputerEquipment 2021-12-31 13057647 frs-core:ComputerEquipment 2021-01-01 2021-12-31 13057647 frs-core:ComputerEquipment 2020-12-31 13057647 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13057647 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 13057647 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 13057647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13057647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 13057647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 13057647 frs-core:FurnitureFittings 2021-12-31 13057647 frs-core:FurnitureFittings 2021-01-01 2021-12-31 13057647 frs-core:FurnitureFittings 2020-12-31 13057647 frs-core:NetGoodwill 2021-12-31 13057647 frs-core:NetGoodwill 2021-01-01 2021-12-31 13057647 frs-core:NetGoodwill 2020-12-31 13057647 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13057647 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 13057647 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2021-12-31 13057647 frs-core:PlantMachinery 2021-01-01 2021-12-31 13057647 frs-core:PlantMachinery 2020-12-31 13057647 frs-core:Secured 2021-12-31 13057647 frs-core:Unsecured 2021-12-31 13057647 frs-core:WithinOneYear 2021-01-01 2021-12-31 13057647 frs-core:WithinOneYear 2021-12-31 13057647 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 13057647 frs-core:CapitalRedemptionReserve 2020-12-31 13057647 frs-core:CapitalRedemptionReserve 2021-12-31 13057647 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 13057647 frs-core:OtherReservesSubtotal 2020-12-31 13057647 frs-core:OtherReservesSubtotal 2021-12-31 13057647 frs-core:RevaluationReserve 2021-01-01 2021-12-31 13057647 frs-core:RevaluationReserve 2020-12-31 13057647 frs-core:RevaluationReserve 2021-12-31 13057647 frs-core:SharePremium 2021-01-01 2021-12-31 13057647 frs-core:SharePremium 2020-12-31 13057647 frs-core:SharePremium 2021-12-31 13057647 frs-core:ShareCapital 2021-01-01 2021-12-31 13057647 frs-core:ShareCapital 2020-12-31 13057647 frs-core:ShareCapital 2021-12-31 13057647 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 13057647 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 13057647 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13057647 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 13057647 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 13057647 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 13057647 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 13057647 frs-bus:FullAccounts 2021-01-01 2021-12-31 13057647 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 13057647 frs-bus:Micro-entities 2021-01-01 2021-12-31 13057647 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 13057647 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 13057647 frs-bus:Audited 2021-01-01 2021-12-31 13057647 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 13057647 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 13057647 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 13057647 frs-bus:OrdinaryShareClass1 2020-12-31 13057647 frs-bus:OrdinaryShareClass1 2021-12-31 13057647 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 13057647 frs-bus:OrdinaryShareClass2 2020-12-31 13057647 frs-bus:OrdinaryShareClass2 2021-12-31 13057647 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 13057647 frs-bus:OrdinaryShareClass3 2020-12-31 13057647 frs-bus:OrdinaryShareClass3 2021-12-31 13057647 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 13057647 frs-bus:OrdinaryShareClass4 2020-12-31 13057647 frs-bus:OrdinaryShareClass4 2021-12-31 13057647 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 13057647 frs-bus:OrdinaryShareClass5 2020-12-31 13057647 frs-bus:OrdinaryShareClass5 2021-12-31 13057647 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 13057647 frs-bus:PreferenceShareClass1 2020-12-31 13057647 frs-bus:PreferenceShareClass1 2021-12-31 13057647 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 13057647 frs-bus:PreferenceShareClass2 2020-12-31 13057647 frs-bus:PreferenceShareClass2 2021-12-31 13057647 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 13057647 frs-bus:PreferenceShareClass3 2020-12-31 13057647 frs-bus:PreferenceShareClass3 2021-12-31 13057647 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 13057647 frs-bus:PreferenceShareClass4 2020-12-31 13057647 frs-bus:PreferenceShareClass4 2021-12-31 13057647 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 13057647 frs-bus:PreferenceShareClass5 2020-12-31 13057647 frs-bus:PreferenceShareClass5 2021-12-31 13057647 1 2021-01-01 2021-12-31 13057647 dpl-frs:CostSales 2021-01-01 2021-12-31 13057647 dpl-frs:CostSales 2020-12-31 13057647 dpl-frs:CostSales 2021-12-31 13057647 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 13057647 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 13057647 frs-bus:Director1 2021-01-01 2021-12-31 13057647 frs-bus:Director1 2020-12-31 13057647 frs-bus:Director1 2021-12-31 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frs-core:CurrentFinancialInstruments 7 2021-12-31 13057647 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13057647 8 2021-01-01 2021-12-31 13057647 frs-core:CurrentFinancialInstruments 8 2021-12-31 13057647 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13057647 9 2021-01-01 2021-12-31 13057647 frs-core:CurrentFinancialInstruments 9 2021-12-31 13057647 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13057647 dpl-frs:Item1 2021-01-01 2021-12-31 13057647 dpl-frs:Item1 2020-12-31 13057647 dpl-frs:Item1 2021-12-31 13057647 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 13057647 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 13057647 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13057647 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 13057647 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 13057647 dpl-frs:Item2 2021-01-01 2021-12-31 13057647 dpl-frs:Item2 2020-12-31 13057647 dpl-frs:Item2 2021-12-31 13057647 dpl-frs:CostSales 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2021-12-31 13057647 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 13057647 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 13057647 dpl-frs:Item12 2021-01-01 2021-12-31 13057647 dpl-frs:Item12 2020-12-31 13057647 dpl-frs:Item12 2021-12-31 13057647 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 13057647 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 13057647 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13057647 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 13057647 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 13057647 1 2021-01-01 2021-12-31 13057647 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 13057647
DGM CONSTRUCTION SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2021
TaxAssist Accountants

Balance Sheet
Registered number: 13057647
2021
£
Current assets 13,045
Creditors: Amounts Falling Due Within One Year (8,337 )
NET CURRENT ASSETS 4,708
TOTAL ASSETS LESS CURRENT LIABILITIES 4,708
Accruals and deferred income (678 )
NET ASSETS 4,030
CAPITAL AND RESERVES 4,030
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
DGM CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13057647 . The registered office is Flat 4 Holly House, 36-40 Heath Road, Twickenham , TW1 4BZ.
For the year ending 31 December 2021 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 Derek Murphy
Director
08/07/2022