Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI611814 Mr Damien Martin Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI611814 2023-03-31 NI611814 2024-03-31 NI611814 2023-04-01 2024-03-31 NI611814 frs-core:CurrentFinancialInstruments 2024-03-31 NI611814 frs-core:Non-currentFinancialInstruments 2024-03-31 NI611814 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI611814 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI611814 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI611814 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI611814 frs-bus:Director1 2023-04-01 2024-03-31 NI611814 2022-03-31 NI611814 2023-03-31 NI611814 2022-04-01 2023-03-31 NI611814 frs-core:CurrentFinancialInstruments 2023-03-31 NI611814 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI611814
DMHFT Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI611814
2024 2023
£ £
Fixed assets 547,750 547,750
Current assets 111,577 109,204
Prepayments and accrued income 2,392 2,044
Creditors: Amounts Falling Due Within One Year (34,694 ) (80,572 )
NET CURRENT ASSETS 79,275 30,676
TOTAL ASSETS LESS CURRENT LIABILITIES 627,025 578,426
Creditors: Amounts Falling After More Than One Year (127,050 ) (111,958 )
Accruals and deferred income - (1,817 )
NET ASSETS 499,975 464,651
CAPITAL AND RESERVES 499,975 464,651

Notes

1. General Information
DMHFT Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI611814 . The registered office is Garvey Studios, 8 - 10 Longstone Street, Lisburn, Co Antrim, BT28 1TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 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 Damien Martin Hughes
Director
1 August 2024