Acorah Software Products - Accounts Production 16.0.110 false true true 30 November 2022 18 November 2021 false 1 December 2022 30 November 2023 30 November 2023 13753452 Mr M B Chowdhury Mr M N Ahmed Mr M D Mahmud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13753452 2022-11-30 13753452 2023-11-30 13753452 2022-12-01 2023-11-30 13753452 frs-core:ShareCapital 2023-11-30 13753452 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13753452 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13753452 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13753452 frs-bus:SmallEntities 2022-12-01 2023-11-30 13753452 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13753452 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13753452 frs-bus:Director1 2022-12-01 2023-11-30 13753452 frs-bus:Director2 2022-12-01 2023-11-30 13753452 frs-bus:Director3 2022-12-01 2023-11-30 13753452 frs-countries:EnglandWales 2022-12-01 2023-11-30 13753452 2021-11-17 13753452 2022-11-30 13753452 2021-11-18 2022-11-30 13753452 frs-core:ShareCapital 2022-11-30 13753452 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13753452
DNM Distributors Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13753452
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 463 12
463 12
Creditors: Amounts Falling Due Within One Year 4 (1,602 ) (2,924 )
NET CURRENT ASSETS (LIABILITIES) (1,139 ) (2,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,139 ) (2,912 )
NET LIABILITIES (1,139 ) (2,912 )
CAPITAL AND RESERVES
Called up share capital 102 102
Income Statement (1,241 ) (3,014 )
SHAREHOLDERS' FUNDS (1,139) (2,912)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr M N Ahmed
Director
06/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DNM Distributors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13753452 . The registered office is 60c Broomfield Street, London, E14 6BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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4. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Other creditors 1,602 2,924
Page 2