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 10174341 Mr C L Isherwood Mr P Sweeney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10174341 2023-05-31 10174341 2024-05-31 10174341 2023-06-01 2024-05-31 10174341 frs-core:CurrentFinancialInstruments 2024-05-31 10174341 frs-core:Non-currentFinancialInstruments 2024-05-31 10174341 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10174341 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10174341 frs-bus:Micro-entities 2023-06-01 2024-05-31 10174341 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10174341 frs-bus:Director1 2023-06-01 2024-05-31 10174341 frs-bus:Director2 2023-06-01 2024-05-31 10174341 2022-05-31 10174341 2023-05-31 10174341 2022-06-01 2023-05-31 10174341 frs-core:CurrentFinancialInstruments 2023-05-31 10174341 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10174341
Dsc Group Bm Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Accountants
Balance Sheet
Registered number: 10174341
2024 2023
£ £
Fixed assets 765,785 765,040
Current assets 366,776 212,371
Creditors: Amounts Falling Due Within One Year (752,267 ) (1,013,710 )
NET CURRENT LIABILITIES (385,491 ) (801,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES 380,294 (36,299 )
Creditors: Amounts Falling After More Than One Year (404,273 ) -
Accruals and deferred income (850 ) (850 )
NET LIABILITIES (24,829 ) (37,149 )
CAPITAL AND RESERVES (24,829 ) (37,149 )

Notes

1. General Information
Dsc Group Bm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10174341 . The registered office is Unit 1 And 2 Meadow Business Park, Meadow Lane, Bolton, BL2 6PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 18)
20 18
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 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 C L Isherwood
Director
01/03/2025