Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 June 2022 31 May 2023 31 May 2023 NI011737 Mr Derek McPherson Mr Stephen McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI011737 2022-05-31 NI011737 2023-05-31 NI011737 2022-06-01 2023-05-31 NI011737 frs-core:CurrentFinancialInstruments 2023-05-31 NI011737 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 NI011737 frs-core:Non-currentFinancialInstruments 2023-05-31 NI011737 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 NI011737 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 NI011737 frs-core:CurrentFinancialInstruments 2023-05-31 NI011737 frs-core:AfterOneYear 2022-06-01 2023-05-31 NI011737 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 NI011737 frs-core:BetweenOneFiveYears 2023-05-31 NI011737 frs-core:ComputerEquipment 2023-05-31 NI011737 frs-core:ComputerEquipment 2022-06-01 2023-05-31 NI011737 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Registered number: NI011737
Dmacweld Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI011737
2023 2022
£ £
Fixed assets 15,394 16,431
Current assets 115,357 91,731
Prepayments and accrued income 95 1,680
Creditors: Amounts Falling Due Within One Year (40,557 ) (34,822 )
NET CURRENT ASSETS 74,895 58,589
TOTAL ASSETS LESS CURRENT LIABILITIES 90,289 75,020
Accruals and deferred income (2,598 ) (2,105 )
NET ASSETS 87,691 72,915
CAPITAL AND RESERVES 87,691 72,915
Notes
1. General Information
Dmacweld Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI011737 . The registered office is 18 Bachelors Walk, Lisburn, Down, BT28 1XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
For the year ending 31 May 2023 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 Stephen McPherson
Director
22/10/2023