Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 31 March 2025 31 March 2025 13177616 Mr David Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13177616 2024-02-29 13177616 2025-03-31 13177616 2024-03-01 2025-03-31 13177616 frs-core:CurrentFinancialInstruments 2025-03-31 13177616 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 13177616 frs-bus:FilletedAccounts 2024-03-01 2025-03-31 13177616 frs-bus:Micro-entities 2024-03-01 2025-03-31 13177616 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-03-31 13177616 frs-bus:Director1 2024-03-01 2025-03-31 13177616 frs-bus:Director1 2024-02-29 13177616 frs-bus:Director1 2025-03-31 13177616 2023-02-28 13177616 2024-02-29 13177616 2023-03-01 2024-02-29 13177616 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13177616
Dave Martin Programming Limited
Unaudited Financial Statements
For the Period 1 March 2024 to 31 March 2025
Dolan Accountancy Limited
Balance Sheet
Registered number: 13177616
31 March 2025 29 February 2024
£ £
Fixed assets - 6,794
Current assets 25,100 34,293
Creditors: Amounts Falling Due Within One Year (1 ) (940 )
NET CURRENT ASSETS 25,099 33,353
TOTAL ASSETS LESS CURRENT LIABILITIES 25,099 40,147
NET ASSETS 25,099 40,147
CAPITAL AND RESERVES 25,099 40,147

Notes

1. General Information
Dave Martin Programming Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13177616 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr David Martin - 6,898 - - 6,898
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2025 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 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 Martin
Director
03/04/2025