Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05549663 Mr David Musgrave Mrs Michelle Musgrave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05549663 2023-09-30 05549663 2024-09-30 05549663 2023-10-01 2024-09-30 05549663 frs-core:CurrentFinancialInstruments 2024-09-30 05549663 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05549663 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05549663 frs-bus:Micro-entities 2023-10-01 2024-09-30 05549663 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05549663 frs-bus:Director1 2023-10-01 2024-09-30 05549663 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05549663 2022-09-30 05549663 2023-09-30 05549663 2022-10-01 2023-09-30 05549663 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05549663
D.M. Fabrications (SW) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Ivybridge Accountants
41 Houndiscombe Road
Plymouth
Devon
PL4 6EX
Balance Sheet
Registered number: 05549663
2024 2023
£ £
Fixed assets 27,237 16,535
Current assets 20,208 16,471
Prepayments and accrued income 1,478 1,299
Creditors: Amounts Falling Due Within One Year (25,556 ) (15,337 )
NET CURRENT ASSETS (LIABILITIES) (3,870 ) 2,433
TOTAL ASSETS LESS CURRENT LIABILITIES 23,367 18,968
Accruals and deferred income (11 ) (20 )
NET ASSETS 23,356 18,948
CAPITAL AND RESERVES 23,356 18,948

Notes

1. General Information
D.M. Fabrications (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05549663 . The registered office is 68 Wallingford Road, Kingsbridge, Devon, TQ7 1NB.
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 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 Musgrave
Director
26/04/2025