Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13391881 Mr Michael Quarless Mr Mark Obrien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13391881 2023-05-31 13391881 2024-05-31 13391881 2023-06-01 2024-05-31 13391881 frs-core:CurrentFinancialInstruments 2024-05-31 13391881 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13391881 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13391881 frs-bus:Micro-entities 2023-06-01 2024-05-31 13391881 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13391881 frs-bus:Director1 2023-06-01 2024-05-31 13391881 frs-bus:Director2 2023-06-01 2024-05-31 13391881 2022-05-31 13391881 2023-05-31 13391881 2022-06-01 2023-05-31 13391881 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13391881
DMO Rail Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 13391881
2024 2023
£ £
Fixed assets 3,088 -
Current assets 223,257 113,608
Prepayments and accrued income 4,404 3,872
Creditors: Amounts Falling Due Within One Year (201,803 ) (102,424 )
NET CURRENT ASSETS 25,858 15,056
TOTAL ASSETS LESS CURRENT LIABILITIES 28,946 15,056
NET ASSETS 28,946 15,056
CAPITAL AND RESERVES 28,946 15,056

Notes

1. General Information
DMO Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13391881 . The registered office is 24 Seafield Road, Dovercourt, Essex, CO12 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 31 May 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 Michael Quarless
Director
21st November 2024