Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 29 September 2023 30 September 2024 30 September 2024 15176303 Mr David Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15176303 2023-09-28 15176303 2024-09-30 15176303 2023-09-29 2024-09-30 15176303 frs-core:CurrentFinancialInstruments 2024-09-30 15176303 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-30 15176303 frs-bus:FilletedAccounts 2023-09-29 2024-09-30 15176303 frs-bus:Micro-entities 2023-09-29 2024-09-30 15176303 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-30 15176303 frs-bus:Director1 2023-09-29 2024-09-30 15176303 frs-bus:Director1 2023-09-28 15176303 frs-bus:Director1 2024-09-30
Registered number: 15176303
Dmw Fin Serv Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 15176303
2024
£
Fixed assets 469
Current assets 8,514
Creditors: Amounts Falling Due Within One Year (6,815 )
NET CURRENT ASSETS 1,699
TOTAL ASSETS LESS CURRENT LIABILITIES 2,168
Provisions for liabilities (89 )
Accruals and deferred income (650 )
NET ASSETS 1,429
CAPITAL AND RESERVES 1,429

Notes

1. General Information
Dmw Fin Serv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15176303 . The registered office is 9 Bentfield Close, Wirral, CH63 8NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr David Williams - - - - 2,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Williams
Director
18/11/2024