Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11632203 Mr D A Maplesden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11632203 2022-10-31 11632203 2023-10-31 11632203 2022-11-01 2023-10-31 11632203 frs-core:CurrentFinancialInstruments 2023-10-31 11632203 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11632203 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11632203 frs-bus:Micro-entities 2022-11-01 2023-10-31 11632203 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11632203 frs-bus:Director1 2022-11-01 2023-10-31 11632203 2021-10-31 11632203 2022-10-31 11632203 2021-11-01 2022-10-31 11632203 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11632203
DM ELECTRICAL CONTRACT SERVICES LTD
Financial Statements
For The Year Ended 31 October 2023
Jackson & Green Accountants Limited
Balance Sheet
Registered number: 11632203
2023 2022
£ £
Current assets 75,805 57,514
Creditors: Amounts Falling Due Within One Year (36,980 ) (27,845 )
NET CURRENT ASSETS 38,825 29,669
TOTAL ASSETS LESS CURRENT LIABILITIES 38,825 29,669
Accruals and deferred income (1,210 ) (1,167 )
NET ASSETS 37,615 28,502
CAPITAL AND RESERVES 37,615 28,502

Notes

1. General Information
DM ELECTRICAL CONTRACT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11632203 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
For the year ending 31 October 2023 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 D A Maplesden
Director
29/03/2024