Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 9939005 Mr Mark Easthope Mr Daniel Rudd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9939005 2023-01-31 9939005 2024-01-31 9939005 2023-02-01 2024-01-31 9939005 frs-core:CurrentFinancialInstruments 2024-01-31 9939005 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 9939005 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 9939005 frs-bus:Micro-entities 2023-02-01 2024-01-31 9939005 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 9939005 frs-bus:Director1 2023-02-01 2024-01-31 9939005 frs-bus:Director2 2023-02-01 2024-01-31 9939005 frs-bus:Director2 2023-01-31 9939005 frs-bus:Director2 2024-01-31 9939005 2022-01-31 9939005 2023-01-31 9939005 2022-02-01 2023-01-31 9939005 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 9939005
DMC Profiles Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 9939005
2024 2023
£ £
Fixed assets 2,145 2,861
Current assets 10,771 12,494
Creditors: Amounts Falling Due Within One Year (11,964 ) (14,453 )
NET CURRENT LIABILITIES (1,193 ) (1,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES 952 902
Accruals and deferred income (825 ) (825 )
NET ASSETS 127 77
CAPITAL AND RESERVES 127 77

Notes

1. General Information
DMC Profiles Ltd Registered number 9939005 is a limited by shares company incorporated in England & Wales. The Registered Office is 6a Tractor Spares Industrial Estate, Strawberry Lane, Willenhall, WV13 3RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Daniel Rudd 7,535 - - - 6,244
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 2024 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 Mark Easthope
Director
24/07/2024