Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10506453 Mr Damian Gargan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10506453 2023-12-31 10506453 2024-12-31 10506453 2024-01-01 2024-12-31 10506453 frs-core:CurrentFinancialInstruments 2024-12-31 10506453 frs-core:Non-currentFinancialInstruments 2024-12-31 10506453 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10506453 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10506453 frs-bus:Micro-entities 2024-01-01 2024-12-31 10506453 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10506453 frs-bus:Director1 2024-01-01 2024-12-31 10506453 2022-12-31 10506453 2023-12-31 10506453 2023-01-01 2023-12-31 10506453 frs-core:CurrentFinancialInstruments 2023-12-31 10506453 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10506453
Dmg Groundworks And Plant Hire Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10506453
2024 2023
£ £
Fixed assets 57,439 81,973
Current assets - 5,078
Creditors: Amounts Falling Due Within One Year (17,290 ) (5,717 )
NET CURRENT LIABILITIES (17,290 ) (639 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,149 81,334
Creditors: Amounts Falling After More Than One Year (7,447 ) (12,394 )
Accruals and deferred income (1,357 ) (1,357 )
NET ASSETS 31,345 67,583
CAPITAL AND RESERVES 31,345 67,583

Notes

1. General Information
Dmg Groundworks And Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10506453 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
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 December 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 Damian Gargan
Director
10/02/2025