Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07930028 Mr David Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07930028 2023-01-31 07930028 2024-01-31 07930028 2023-02-01 2024-01-31 07930028 frs-core:CurrentFinancialInstruments 2024-01-31 07930028 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07930028 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07930028 frs-bus:Micro-entities 2023-02-01 2024-01-31 07930028 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07930028 frs-bus:Director1 2023-02-01 2024-01-31 07930028 frs-bus:Director1 2023-01-31 07930028 frs-bus:Director1 2024-01-31 07930028 2022-01-31 07930028 2023-01-31 07930028 2022-02-01 2023-01-31 07930028 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07930028
Dml Tiling Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Woodville Accountancy
Balance Sheet
Registered number: 07930028
2024 2023
£ £
Fixed assets 906 1,072
Current assets 37,433 39,771
Creditors: Amounts Falling Due Within One Year (31,464 ) (24,664 )
NET CURRENT ASSETS 5,969 15,107
TOTAL ASSETS LESS CURRENT LIABILITIES 6,875 16,179
Accruals and deferred income (1,266 ) (15,266 )
NET ASSETS 5,609 913
CAPITAL AND RESERVES 5,609 913

Notes

1. General Information
Dml Tiling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07930028 . The registered office is 34 Woodlark Drive, Chorley, Lancashire, PR7 2RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
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 David Byrne 24,332 - 24,332 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 David Byrne
Director
07/10/2024