Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC252570 Duncan Sutherland Vivien Sutherland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC252570 2023-08-31 SC252570 2024-08-31 SC252570 2023-09-01 2024-08-31 SC252570 frs-core:CurrentFinancialInstruments 2024-08-31 SC252570 frs-core:Non-currentFinancialInstruments 2024-08-31 SC252570 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC252570 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC252570 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC252570 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC252570 frs-bus:Director1 2023-09-01 2024-08-31 SC252570 frs-bus:Director2 2023-09-01 2024-08-31 SC252570 2022-08-31 SC252570 2023-08-31 SC252570 2022-09-01 2023-08-31 SC252570 frs-core:CurrentFinancialInstruments 2023-08-31 SC252570 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC252570
D M & V Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Priory Accounting & Tax Ltd
2 Ridge Way
Dalgety Bay Business Centre
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC252570
2024 2023
£ £
Fixed assets 65,000 65,000
Current assets 16,458 18,331
Creditors: Amounts Falling Due Within One Year (1,715 ) (1,986 )
NET CURRENT ASSETS 14,743 16,345
TOTAL ASSETS LESS CURRENT LIABILITIES 79,743 81,345
Creditors: Amounts Falling After More Than One Year (48,750 ) (48,750 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 30,393 31,995
CAPITAL AND RESERVES 30,393 31,995

Notes

1. General Information
D M & V Enterprises Limited is a private company, limited by shares, incorporated in Scotland, registered number SC252570 . The registered office is 4c Nantwich Drive, Edinburgh, EH7 6QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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
Duncan Sutherland
Director
23/10/2024