Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09944308 Mr DARREN MOUNTFORD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09944308 2023-05-31 09944308 2024-05-31 09944308 2023-06-01 2024-05-31 09944308 frs-core:CurrentFinancialInstruments 2024-05-31 09944308 frs-core:Non-currentFinancialInstruments 2024-05-31 09944308 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09944308 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09944308 frs-bus:Micro-entities 2023-06-01 2024-05-31 09944308 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09944308 frs-bus:Director1 2023-06-01 2024-05-31 09944308 2022-05-31 09944308 2023-05-31 09944308 2022-06-01 2023-05-31 09944308 frs-core:CurrentFinancialInstruments 2023-05-31 09944308 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09944308
DWM Leisure Ltd
Financial Statements
For The Year Ended 31 May 2024
Arthur G Edwards & Co Limited
Chartered Certified Accountants
Alexandra House
74 Moorland Road
Stoke-on-Trent
Staffs
ST6 1DY
Balance Sheet
Registered number: 09944308
2024 2023
£ £
Fixed assets 1,527 1,909
Current assets 20,966 21,533
Creditors: Amounts Falling Due Within One Year (34,508 ) (22,666 )
NET CURRENT LIABILITIES (13,542 ) (1,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,015 ) 776
Creditors: Amounts Falling After More Than One Year (8,633 ) (16,033 )
Accruals and deferred income (1,031 ) (1,815 )
NET LIABILITIES (21,679 ) (17,072 )
CAPITAL AND RESERVES (21,679 ) (17,072 )

Notes

1. General Information
DWM Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09944308 . The registered office is 74 Moorland Road, Burslem, Stoke on Trent, Staffs, ST6 1DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 DARREN MOUNTFORD
Director
30/09/2024