Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08869522 Mr David Cox Mrs Harri Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08869522 2023-03-31 08869522 2024-03-31 08869522 2023-04-01 2024-03-31 08869522 frs-core:CurrentFinancialInstruments 2024-03-31 08869522 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08869522 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08869522 frs-bus:Micro-entities 2023-04-01 2024-03-31 08869522 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08869522 frs-bus:Director1 2023-04-01 2024-03-31 08869522 frs-bus:Director2 2023-04-01 2024-03-31 08869522 2022-03-31 08869522 2023-03-31 08869522 2022-04-01 2023-03-31 08869522 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08869522
DCPM Manuals Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MWR Accountants
Chartered Certified Accountants
292 North Road
Cardiff
CF14 3BN
Balance Sheet
Registered number: 08869522
2024 2023
£ £
Fixed assets 540 370
Current assets 43,386 51,045
Creditors: Amounts Falling Due Within One Year (42,811 ) (50,675 )
NET CURRENT ASSETS 575 370
TOTAL ASSETS LESS CURRENT LIABILITIES 1,115 740
Accruals and deferred income (1,367 ) (667 )
NET (LIABILITIES)/ASSETS (252 ) 73
CAPITAL AND RESERVES (252 ) 73

Notes

1. General Information
DCPM Manuals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08869522 . The registered office is 292 North Road, Cardiff, CF14 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 David Cox
Director
17 March 2025