Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11819827 Mr Darren Westerman Mrs Surirat Westerman Mr Darren Westerman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11819827 2023-02-28 11819827 2024-02-28 11819827 2023-03-01 2024-02-28 11819827 frs-core:CurrentFinancialInstruments 2024-02-28 11819827 frs-core:Non-currentFinancialInstruments 2024-02-28 11819827 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11819827 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11819827 frs-bus:Micro-entities 2023-03-01 2024-02-28 11819827 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11819827 frs-bus:Director1 2023-03-01 2024-02-28 11819827 frs-bus:Director1 2023-02-28 11819827 frs-bus:Director1 2024-02-28 11819827 frs-bus:Director2 2023-03-01 2024-02-28 11819827 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 11819827 2022-02-28 11819827 2023-02-28 11819827 2022-03-01 2023-02-28 11819827 frs-core:CurrentFinancialInstruments 2023-02-28 11819827 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11819827
DMW Electrical Services (Leeds) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 11819827
2024 2023
£ £
Fixed assets 13,921 18,061
Current assets 16,828 8,243
Creditors: Amounts Falling Due Within One Year (10,939 ) (785 )
NET CURRENT ASSETS 5,889 7,458
TOTAL ASSETS LESS CURRENT LIABILITIES 19,810 25,519
Creditors: Amounts Falling After More Than One Year (18,440 ) (23,148 )
Accruals and deferred income (1,305 ) (1,400 )
NET ASSETS 65 971
CAPITAL AND RESERVES 65 971

Notes

1. General Information
DMW Electrical Services (Leeds) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11819827 . The registered office is 123 Ramshead Crescent, Seacroft, Leeds, LS14 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Darren Westerman - - - 4,002 -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Westerman
Director
31/07/2024