Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03434859 Mrs Nicola Savage Mr Dale Shakeshaft Mr David Shakeshaft Mrs Diane Shakeshaft Mr Lee Wilson Mr David Shakeshaft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03434859 2023-10-31 03434859 2024-10-31 03434859 2023-11-01 2024-10-31 03434859 frs-core:CurrentFinancialInstruments 2024-10-31 03434859 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03434859 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03434859 frs-bus:Micro-entities 2023-11-01 2024-10-31 03434859 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03434859 frs-bus:Director1 2023-11-01 2024-10-31 03434859 frs-bus:Director2 2023-11-01 2024-10-31 03434859 frs-bus:Director3 2023-11-01 2024-10-31 03434859 frs-bus:Director4 2023-11-01 2024-10-31 03434859 frs-bus:Director4 2023-10-31 03434859 frs-bus:Director4 2024-10-31 03434859 frs-bus:Director5 2023-11-01 2024-10-31 03434859 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03434859 2022-10-31 03434859 2023-10-31 03434859 2022-11-01 2023-10-31 03434859 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03434859
D & M Motors Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 03434859
2024 2023
£ £
Fixed assets - 56,482
Current assets 247,712 214,141
Creditors: Amounts Falling Due Within One Year (13,439 ) (28,346 )
NET CURRENT ASSETS 234,273 185,795
TOTAL ASSETS LESS CURRENT LIABILITIES 234,273 242,277
Accruals and deferred income - (2,000 )
NET ASSETS 234,273 240,277
CAPITAL AND RESERVES 234,273 240,277

Notes

1. General Information
D & M Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03434859 . The registered office is Albert Street Little Lever, Bolton, BL3 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr David Shakeshaft - 242,444 - - 242,444
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Lee Wilson
Director
31/03/2025