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 NI011737 Mr Stephen McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI011737 2023-05-31 NI011737 2024-05-31 NI011737 2023-06-01 2024-05-31 NI011737 frs-core:CurrentFinancialInstruments 2024-05-31 NI011737 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI011737 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI011737 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI011737 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI011737 frs-bus:Director1 2023-06-01 2024-05-31 NI011737 2022-05-31 NI011737 2023-05-31 NI011737 2022-06-01 2023-05-31 NI011737 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI011737
Dmacweld Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI011737
2024 2023
£ £
Fixed assets 14,616 15,394
Current assets 81,643 115,357
Prepayments and accrued income 974 95
Creditors: Amounts Falling Due Within One Year (31,265 ) (40,557 )
NET CURRENT ASSETS 51,352 74,895
TOTAL ASSETS LESS CURRENT LIABILITIES 65,968 90,289
Accruals and deferred income (2,975 ) (2,598 )
NET ASSETS 62,993 87,691
CAPITAL AND RESERVES 62,993 87,691

Notes

1. General Information
Dmacweld Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI011737 . The registered office is 40 Railway Street, Belfast, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Stephen McPherson
Director
28/02/2025