Acorah Software Products - Accounts Production15.0.500falsetrue31 October 20221 November 2021falsetrueNo description of principal activity1 November 202231 October 202331 October 202312954296Mr David RobertsMr Michael Robertsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129542962022-10-31129542962023-10-31129542962022-11-012023-10-3112954296frs-core:CurrentFinancialInstruments2023-10-3112954296frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112954296frs-bus:FilletedAccounts2022-11-012023-10-3112954296frs-bus:Micro-entities2022-11-012023-10-3112954296frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112954296frs-bus:Director12022-11-012023-10-3112954296frs-bus:Director22022-11-012023-10-31129542962021-10-31129542962022-10-31129542962021-11-012022-10-3112954296frs-core:CurrentFinancialInstruments2022-10-31
Registered number: 12954296
D&M MOTORWORKS LTD
Financial Statements
For The Year Ended 31 October 2023
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
D&M MOTORWORKS LTD
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 12954296
2023
2022
£
£
Current assets
17,834
15,720
Creditors: Amounts Falling Due Within One Year
(13,717)
(9,470)
NET CURRENT ASSETS
4,117
6,250
TOTAL ASSETS LESS CURRENT LIABILITIES
4,117
6,250
NET ASSETS
4,117
6,250
CAPITAL AND RESERVES
4,117
6,250
Notes
1.General Information
D&M MOTORWORKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12954296. The registered office is 50 St. Marys Road, Hemel Hempstead, HP2 5HL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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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 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.