Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09106693 Mr Michael Slater Mr David Slater Mr David Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09106693 2022-10-31 09106693 2023-10-31 09106693 2022-11-01 2023-10-31 09106693 frs-core:CurrentFinancialInstruments 2023-10-31 09106693 frs-core:Non-currentFinancialInstruments 2023-10-31 09106693 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09106693 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09106693 frs-bus:Micro-entities 2022-11-01 2023-10-31 09106693 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09106693 frs-bus:Director1 2022-11-01 2023-10-31 09106693 frs-bus:Director1 2022-10-31 09106693 frs-bus:Director1 2023-10-31 09106693 frs-bus:Director2 2022-11-01 2023-10-31 09106693 frs-bus:Director2 2022-10-31 09106693 frs-bus:Director2 2023-10-31 09106693 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 09106693 2021-10-31 09106693 2022-10-31 09106693 2021-11-01 2022-10-31 09106693 frs-core:CurrentFinancialInstruments 2022-10-31 09106693 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09106693
D & M Building & Construction Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 09106693
2023 2022
£ £
Fixed assets 2,292 3,055
Current assets 43,376 46,140
Prepayments and accrued income 80,000 80,000
Creditors: Amounts Falling Due Within One Year (119,459 ) (117,099 )
NET CURRENT ASSETS 3,917 9,041
TOTAL ASSETS LESS CURRENT LIABILITIES 6,209 12,096
Creditors: Amounts Falling After More Than One Year (4,916 ) (7,866 )
Accruals and deferred income (1,000 ) (2,975 )
NET ASSETS 293 1,255
CAPITAL AND RESERVES 293 1,255

Notes

1. General Information
D & M Building & Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09106693 . The registered office is Thompson House, Gorsebrook Road, Wolverhampton, WV10 6JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Michael Slater - 3,348 - - 3,348
Mr David Slater - 3,789 - - 3,789
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Michael Slater
Director
Mr David Slater
Director
30th October 2024