Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC624964 Mr Darren Morrison Mrs Megan Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC624964 2023-03-31 SC624964 2024-03-31 SC624964 2023-04-01 2024-03-31 SC624964 frs-core:CurrentFinancialInstruments 2024-03-31 SC624964 frs-core:Non-currentFinancialInstruments 2024-03-31 SC624964 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC624964 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC624964 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC624964 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC624964 frs-bus:Director1 2023-04-01 2024-03-31 SC624964 frs-bus:Director2 2023-04-01 2024-03-31 SC624964 2022-03-31 SC624964 2023-03-31 SC624964 2022-04-01 2023-03-31 SC624964 frs-core:CurrentFinancialInstruments 2023-03-31 SC624964 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC624964
D M Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC624964
2024 2023
£ £
Fixed assets 132,874 65,272
Current assets 329,032 243,304
Prepayments and accrued income 41,915 544
Creditors: Amounts Falling Due Within One Year (308,933 ) (173,119 )
NET CURRENT ASSETS 62,014 70,729
TOTAL ASSETS LESS CURRENT LIABILITIES 194,888 136,001
Creditors: Amounts Falling After More Than One Year (22,928 ) (8,072 )
Accruals and deferred income (160 ) (240 )
NET ASSETS 171,800 127,689
CAPITAL AND RESERVES 171,800 127,689

Notes

1. General Information
D M Mechanical Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC624964 . The registered office is Woodside Tullochvenus, Lumphanan, Banchory, Kincardineshire, AB31 4RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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 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 Darren Morrison
Director
Mrs Megan Morrison
Director
16/10/2024