Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12175506 Mrs Lucia Debertol Dr Andrea Moro Dr Andrea Moro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12175506 2023-08-31 12175506 2024-08-31 12175506 2023-09-01 2024-08-31 12175506 frs-core:CurrentFinancialInstruments 2024-08-31 12175506 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12175506 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12175506 frs-bus:Micro-entities 2023-09-01 2024-08-31 12175506 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12175506 frs-bus:Director1 2023-09-01 2024-08-31 12175506 frs-bus:Director2 2023-09-01 2024-08-31 12175506 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12175506 2022-08-31 12175506 2023-08-31 12175506 2022-09-01 2023-08-31 12175506 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12175506
Dalm Management & Strategy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12175506
2024 2023
£ £
Fixed assets 1,930 700
Current assets 34,345 32,183
Creditors: Amounts Falling Due Within One Year (6,702 ) (10,691 )
NET CURRENT ASSETS 27,643 21,492
TOTAL ASSETS LESS CURRENT LIABILITIES 29,573 22,192
Accruals and deferred income (1,061 ) (876 )
NET ASSETS 28,512 21,316
CAPITAL AND RESERVES 28,512 21,316

Notes

1. General Information
Dalm Management & Strategy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12175506 . The registered office is 78 High Street, Newport Pagnell, England, MK16 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
Mrs Lucia Debertol
Director
Dr Andrea Moro
Director
18/09/2024