Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05531989 Mr J Miller Mr F Harris Mr J Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05531989 2023-09-30 05531989 2024-09-30 05531989 2023-10-01 2024-09-30 05531989 frs-core:CurrentFinancialInstruments 2024-09-30 05531989 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05531989 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05531989 frs-bus:Micro-entities 2023-10-01 2024-09-30 05531989 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05531989 frs-bus:Director1 2023-10-01 2024-09-30 05531989 frs-bus:Director2 2023-10-01 2024-09-30 05531989 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05531989 2022-09-30 05531989 2023-09-30 05531989 2022-10-01 2023-09-30 05531989 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05531989
DHM Brewery Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
WAC (Whale & Company) Limited
Chartered Accountants & Business Advisors
Balance Sheet
Registered number: 05531989
2024 2023
£ £
Fixed assets 317 469
Current assets 36,999 40,376
Prepayments and accrued income 705 997
Creditors: Amounts Falling Due Within One Year (14,224 ) (17,827 )
NET CURRENT ASSETS 23,480 23,546
TOTAL ASSETS LESS CURRENT LIABILITIES 23,797 24,015
Accruals and deferred income (608 ) (1,033 )
NET ASSETS 23,189 22,982
CAPITAL AND RESERVES 23,189 22,982

Notes

1. General Information
DHM Brewery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05531989 . The registered office is 107 Wyggeston Street, Burton upon Trent, Staffordshire, DE13 0SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 J Miller
Director
17th March 2025