Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity1 September 202331 August 202431 August 2024SC707643Mr Mark HigginsMr Dacre Purchaseiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7076432023-08-31SC7076432024-08-31SC7076432023-09-012024-08-31SC707643frs-core:CurrentFinancialInstruments2024-08-31SC707643frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-31SC707643frs-bus:FilletedAccounts2023-09-012024-08-31SC707643frs-bus:Micro-entities2023-09-012024-08-31SC707643frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31SC707643frs-bus:Director12023-09-012024-08-31SC707643frs-bus:Director22023-09-012024-08-31
Registered number: SC707643
DPMH Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
DPMH Holdings Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: SC707643
2024
£
Current assets
18,652
Creditors: Amounts Falling Due Within One Year
(3,290)
NET CURRENT ASSETS
15,362
TOTAL ASSETS LESS CURRENT LIABILITIES
15,362
Accruals and deferred income
(1,419)
NET ASSETS
13,943
CAPITAL AND RESERVES
13,943
Notes
1.General Information
DPMH Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC707643. The registered office is 13 Mortonhall Park Way, Edinburgh, EH17 8BW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand. Loan of £15,559.99 to Mark Higgins and approved by the Board of Directors.
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 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.