Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11198582 Mr Dennis McGrady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11198582 2023-02-28 11198582 2024-02-28 11198582 2023-03-01 2024-02-28 11198582 frs-core:CurrentFinancialInstruments 2024-02-28 11198582 frs-core:Non-currentFinancialInstruments 2024-02-28 11198582 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11198582 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11198582 frs-bus:Micro-entities 2023-03-01 2024-02-28 11198582 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11198582 frs-bus:Director1 2023-03-01 2024-02-28 11198582 2022-02-28 11198582 2023-02-28 11198582 2022-03-01 2023-02-28 11198582 frs-core:CurrentFinancialInstruments 2023-02-28 11198582 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11198582
DMG Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 11198582
2024 2023
£ £
Fixed assets 5,796 7,245
Current assets 31,875 23,678
Creditors: Amounts Falling Due Within One Year (27,550 ) (21,487 )
NET CURRENT ASSETS 4,325 2,191
TOTAL ASSETS LESS CURRENT LIABILITIES 10,121 9,436
Creditors: Amounts Falling After More Than One Year (9,726 ) (16,711 )
NET ASSETS/(LIABILITIES) 395 (7,275 )
CAPITAL AND RESERVES 395 (7,275 )

Notes

1. General Information
DMG Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11198582 . The registered office is Second Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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 Dennis McGrady
Director
22/11/2024