Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08761923 Mr M P Illing Ms D C Piperno iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08761923 2022-10-31 08761923 2023-10-31 08761923 2022-11-01 2023-10-31 08761923 frs-core:CurrentFinancialInstruments 2023-10-31 08761923 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08761923 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08761923 frs-bus:Micro-entities 2022-11-01 2023-10-31 08761923 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08761923 frs-bus:Director1 2022-11-01 2023-10-31 08761923 frs-bus:Director2 2022-11-01 2023-10-31 08761923 2021-10-31 08761923 2022-10-31 08761923 2021-11-01 2022-10-31 08761923 frs-core:CurrentFinancialInstruments 2022-10-31
Dmp Training (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 08761923
2023 2022
£ £
Fixed assets 53,569 58,445
Current assets 217,353 141,901
Prepayments and accrued income 6,907 8,064
Creditors: Amounts Falling Due Within One Year (55,299 ) (49,392 )
NET CURRENT ASSETS 168,961 100,573
TOTAL ASSETS LESS CURRENT LIABILITIES 222,530 159,018
Accruals and deferred income (6,167 ) (11,833 )
NET ASSETS 216,363 147,185
CAPITAL AND RESERVES 216,363 147,185

Notes

1. General Information
Dmp Training (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08761923 . The registered office is Old Eight Bells The Street, Horham, Eye, Suffolk, IP21 5DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 8)
6 8
Page 0
Page 1
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.
On behalf of the board
Ms D C Piperno
Director
25/07/2024