Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2023 20 October 2022 false true No description of principal activity 1 November 2023 31 March 2024 31 March 2024 14433535 Mr D Morgan Mrs C Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14433535 2023-10-31 14433535 2024-03-31 14433535 2023-11-01 2024-03-31 14433535 frs-core:CurrentFinancialInstruments 2024-03-31 14433535 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-03-31 14433535 frs-bus:FilletedAccounts 2023-11-01 2024-03-31 14433535 frs-bus:Micro-entities 2023-11-01 2024-03-31 14433535 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-03-31 14433535 frs-bus:Director1 2023-11-01 2024-03-31 14433535 frs-bus:Director2 2023-11-01 2024-03-31 14433535 2022-10-19 14433535 2023-10-31 14433535 2022-10-20 2023-10-31 14433535 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14433535
DCM Training and Consultancy Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2024
PML Accountants
Chartered Certified Accountants
56 Station Road
Port Talbot
West Glamorgan
SA13 1LZ
Balance Sheet
Registered number: 14433535
31 March 2024 31 October 2023
£ £
Fixed assets 2,720 3,315
Current assets 178,007 150,078
Creditors: Amounts Falling Due Within One Year (65,398 ) (54,175 )
NET CURRENT ASSETS 112,609 95,903
TOTAL ASSETS LESS CURRENT LIABILITIES 115,329 99,218
NET ASSETS 115,329 99,218
CAPITAL AND RESERVES 115,329 99,218

Notes

1. General Information
DCM Training and Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14433535 . The registered office is 16 Mariners Point, Port Talbot, SA12 6DL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
For the period ending 31 March 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 D Morgan
Director
25/07/2024