Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI680785 Mr Declan Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680785 2023-07-31 NI680785 2024-07-31 NI680785 2023-08-01 2024-07-31 NI680785 frs-core:CurrentFinancialInstruments 2024-07-31 NI680785 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI680785 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI680785 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI680785 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI680785 frs-bus:Director1 2023-08-01 2024-07-31 NI680785 2022-07-31 NI680785 2023-07-31 NI680785 2022-08-01 2023-07-31 NI680785 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI680785
DFCM Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: NI680785
2024 2023
£ £
Fixed assets 1,432 1,790
Current assets 9,741 22,354
Prepayments and accrued income 767 741
Creditors: Amounts Falling Due Within One Year (10,850 ) (23,965 )
NET CURRENT LIABILITIES (342 ) (870 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,090 920
Accruals and deferred income (480 ) (420 )
NET ASSETS 610 500
CAPITAL AND RESERVES 610 500

Notes

1. General Information
DFCM Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680785 . The registered office is 9 Bellevue Drive, Lisburn, BT28 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Declan Fitzpatrick
Director
13 January 2025