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 08052574 Mr Clifford Doyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08052574 2022-10-31 08052574 2023-10-31 08052574 2022-11-01 2023-10-31 08052574 frs-core:CurrentFinancialInstruments 2023-10-31 08052574 frs-core:Non-currentFinancialInstruments 2023-10-31 08052574 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08052574 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08052574 frs-bus:Micro-entities 2022-11-01 2023-10-31 08052574 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08052574 frs-bus:Director1 2022-11-01 2023-10-31 08052574 2021-10-31 08052574 2022-10-31 08052574 2021-11-01 2022-10-31 08052574 frs-core:CurrentFinancialInstruments 2022-10-31 08052574 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08052574
DMG Contracting Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08052574
2023 2022
£ £
Fixed assets 5,979 5,225
Current assets 181,951 111,533
Creditors: Amounts Falling Due Within One Year (84,357 ) (53,407 )
NET CURRENT ASSETS 97,594 58,126
TOTAL ASSETS LESS CURRENT LIABILITIES 103,573 63,351
Creditors: Amounts Falling After More Than One Year (14,548 ) (24,624 )
Accruals and deferred income (3,925 ) (3,925 )
NET ASSETS 85,100 34,802
CAPITAL AND RESERVES 85,100 34,802

Notes

1. General Information
DMG Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08052574 . The registered office is Unit A10 Blacklands Farm, Albourne Road, Henfield, West Sussex, BN5 9AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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 Clifford Doyle
Director
12 July 2024