Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07882232 Mr Darren Huggett Mr Darren Huggett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07882232 2023-03-31 07882232 2024-03-31 07882232 2023-04-01 2024-03-31 07882232 frs-core:CurrentFinancialInstruments 2024-03-31 07882232 frs-core:FurnitureFittings 2024-03-31 07882232 frs-core:FurnitureFittings 2023-04-01 2024-03-31 07882232 frs-core:FurnitureFittings 2023-03-31 07882232 frs-core:ShareCapital 2024-03-31 07882232 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07882232 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07882232 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07882232 frs-bus:SmallEntities 2023-04-01 2024-03-31 07882232 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07882232 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07882232 frs-bus:Director1 2023-04-01 2024-03-31 07882232 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07882232 frs-countries:EnglandWales 2023-04-01 2024-03-31 07882232 2022-03-31 07882232 2023-03-31 07882232 2022-04-01 2023-03-31 07882232 frs-core:CurrentFinancialInstruments 2023-03-31 07882232 frs-core:ShareCapital 2023-03-31 07882232 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07882232
DMH SUN CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
ABSL
11 Bankside Close
Bexley
DA5 2HE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07882232
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 39,314 45,014
39,314 45,014
Creditors: Amounts Falling Due Within One Year 5 (1,456 ) (2,456 )
NET CURRENT ASSETS (LIABILITIES) 37,858 42,558
TOTAL ASSETS LESS CURRENT LIABILITIES 37,858 42,558
NET ASSETS 37,858 42,558
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 37,857 42,557
SHAREHOLDERS' FUNDS 37,858 42,558
For the year ending 31 March 2024 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 Darren Huggett
Director
8th April 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DMH SUN CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07882232 . The registered office is 63 Cranbrook Road, Bexleyheath, Kent, DA7 5EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 10%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 3,743
As at 31 March 2024 3,743
Depreciation
As at 1 April 2023 3,743
As at 31 March 2024 3,743
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 456 456
Director's loan account 1,000 2,000
1,456 2,456
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Darren Huggett 1,000 2,000
Page 2
Page 3
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 1,000 2,000
1,000 2,000
Page 3