Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07764425 Mr Matthew Hookham Miss Victoria Healey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07764425 2023-09-30 07764425 2024-09-30 07764425 2023-10-01 2024-09-30 07764425 frs-core:CurrentFinancialInstruments 2024-09-30 07764425 frs-core:Non-currentFinancialInstruments 2024-09-30 07764425 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07764425 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07764425 frs-bus:Micro-entities 2023-10-01 2024-09-30 07764425 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07764425 frs-bus:Director1 2023-10-01 2024-09-30 07764425 frs-bus:Director2 2023-10-01 2024-09-30 07764425 2022-09-30 07764425 2023-09-30 07764425 2022-10-01 2023-09-30 07764425 frs-core:CurrentFinancialInstruments 2023-09-30 07764425 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07764425
DLM Air Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 07764425
2024 2023
£ £
Fixed assets 275,335 284,794
Current assets 97,451 81,464
Prepayments and accrued income 1,069 1,113
Creditors: Amounts Falling Due Within One Year (99,629 ) (74,351 )
NET CURRENT ASSETS (LIABILITIES) (1,109 ) 8,226
TOTAL ASSETS LESS CURRENT LIABILITIES 274,226 293,020
Creditors: Amounts Falling Due After More Than One Year (137,065 ) (146,640 )
Accruals and deferred income (1,307 ) (1,307 )
NET ASSETS 135,854 145,073
CAPITAL AND RESERVES 135,854 145,073

Notes

1. General Information
DLM Air Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07764425 . The registered office is Glanford House, Bridge Street, Brigg, North Lincolnshire, DN20 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
Page 0
Page 1
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 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 Matthew Hookham
Director
31/10/2024