Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12954296 Mr David Roberts Mr Michael Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12954296 2022-10-31 12954296 2023-10-31 12954296 2022-11-01 2023-10-31 12954296 frs-core:CurrentFinancialInstruments 2023-10-31 12954296 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12954296 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12954296 frs-bus:Micro-entities 2022-11-01 2023-10-31 12954296 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12954296 frs-bus:Director1 2022-11-01 2023-10-31 12954296 frs-bus:Director2 2022-11-01 2023-10-31 12954296 2021-10-31 12954296 2022-10-31 12954296 2021-11-01 2022-10-31 12954296 frs-core:CurrentFinancialInstruments 2022-10-31
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
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.
On behalf of the board
Mr David Roberts
Director
28/07/2024