Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08661988 Mr Dean Wildblood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08661988 2022-08-31 08661988 2023-08-31 08661988 2022-09-01 2023-08-31 08661988 frs-core:CurrentFinancialInstruments 2023-08-31 08661988 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08661988 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08661988 frs-bus:Micro-entities 2022-09-01 2023-08-31 08661988 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08661988 frs-bus:Director1 2022-09-01 2023-08-31 08661988 frs-bus:Director1 2022-08-31 08661988 frs-bus:Director1 2023-08-31 08661988 2021-08-31 08661988 2022-08-31 08661988 2021-09-01 2022-08-31 08661988 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 08661988
D & M Electrical Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 08661988
2023 2022
as restated
£ £
Fixed assets 3,330 3,311
Current assets 54,805 79,886
Prepayments and accrued income 1,207 799
Creditors: Amounts Falling Due Within One Year (27,724 ) (40,314 )
NET CURRENT ASSETS 28,288 40,371
TOTAL ASSETS LESS CURRENT LIABILITIES 31,618 43,682
Accruals and deferred income (500 ) (825 )
NET ASSETS 31,118 42,857
CAPITAL AND RESERVES 31,118 42,857

Notes

1. General Information
D & M Electrical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08661988 . The registered office is First Floor Saggar House, Princes Drive, Worcester, Worcestershire, WR1 2PG.
The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Dean Wildblood 5,363 - 5,363 - -
No interest has been charged on the outstanding balance. There were no other conditions attached.
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For the year ending 31 August 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 Dean Wildblood
Director
27 August 2024