Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 11 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14290412 Mrs Amna Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14290412 2023-08-31 14290412 2024-08-31 14290412 2023-09-01 2024-08-31 14290412 frs-core:CurrentFinancialInstruments 2024-08-31 14290412 frs-core:Non-currentFinancialInstruments 2024-08-31 14290412 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14290412 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14290412 frs-bus:Micro-entities 2023-09-01 2024-08-31 14290412 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14290412 frs-bus:Director1 2023-09-01 2024-08-31 14290412 2022-08-10 14290412 2023-08-31 14290412 2022-08-11 2023-08-31 14290412 frs-core:CurrentFinancialInstruments 2023-08-31 14290412 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14290412
DFH MK MOTORS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14290412
31 August 2024 31 August 2023
£ £
Current assets 105,402 111,011
Creditors: Amounts Falling Due Within One Year (20,401 ) (112,852 )
NET CURRENT ASSETS (LIABILITIES) 85,001 (1,841 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,001 (1,841 )
Creditors: Amounts Falling Due After More Than One Year (67,158 ) -
Accruals and deferred income (4,156 ) (4,256 )
NET ASSETS/(LIABILITIES) 13,687 (6,097 )
CAPITAL AND RESERVES 13,687 (6,097 )

Notes

1. General Information
DFH MK MOTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14290412 . The registered office is 19 Radcliffe Street,, Wolverton, , Milton Keynes, England, , MK12 5DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 August 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 her 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
Mrs Amna Rehman
Director
16/04/2025