Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 6 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14150794 Mr Dean Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14150794 2023-06-30 14150794 2024-06-30 14150794 2023-07-01 2024-06-30 14150794 frs-core:Non-currentFinancialInstruments 2024-06-30 14150794 frs-core:ComputerEquipment 2023-07-01 2024-06-30 14150794 frs-core:MotorVehicles 2023-07-01 2024-06-30 14150794 frs-core:PlantMachinery 2023-07-01 2024-06-30 14150794 frs-core:ShareCapital 2024-06-30 14150794 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14150794 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14150794 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 14150794 frs-bus:SmallEntities 2023-07-01 2024-06-30 14150794 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14150794 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14150794 frs-bus:Director1 2023-07-01 2024-06-30 14150794 frs-countries:EnglandWales 2023-07-01 2024-06-30 14150794 2022-06-05 14150794 2023-06-30 14150794 2022-06-06 2023-06-30 14150794 frs-core:Non-currentFinancialInstruments 2023-06-30 14150794 frs-core:ShareCapital 2023-06-30 14150794 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14150794
DMC Build Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 14150794
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,916 18,446
22,916 18,446
CURRENT ASSETS
Debtors 2,234 3,169
Cash at bank and in hand 1,860 724
4,094 3,893
Creditors: Amounts Falling Due Within One Year (22,989 ) (11,710 )
NET CURRENT ASSETS (LIABILITIES) (18,895 ) (7,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,021 10,629
Creditors: Amounts Falling Due After More Than One Year (3,501 ) (10,001 )
NET ASSETS 520 628
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 510 618
SHAREHOLDERS' FUNDS 520 628
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dean Carpenter
Director
10th February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
DMC Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14150794 . The registered office is 154 Brize Norton Road, Minster Lovell, Witney, Oxfordshire, OX29 0SH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20.00%
Motor Vehicles 33.33%
Computer Equipment 33.33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 July 2023 25,408
Additions 18,759
Disposals (4,000 )
As at 30 June 2024 40,167
Depreciation
As at 1 July 2023 6,962
Provided during the period 11,622
Disposals (1,333 )
As at 30 June 2024 17,251
Net Book Value
As at 30 June 2024 22,916
As at 1 July 2023 18,446
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5. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 10 10
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