Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI678153 Miss Dara McCarney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI678153 2024-01-31 NI678153 2025-01-31 NI678153 2024-02-01 2025-01-31 NI678153 frs-core:CurrentFinancialInstruments 2025-01-31 NI678153 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI678153 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI678153 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI678153 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI678153 frs-bus:Director1 2024-02-01 2025-01-31 NI678153 2023-01-31 NI678153 2024-01-31 NI678153 2023-02-01 2024-01-31 NI678153 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: NI678153
DMC Accountants Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: NI678153
2025 2024
£ £
Fixed assets 2,895 4,941
Current assets 20,177 15,023
Prepayments and accrued income - 916
Creditors: Amounts Falling Due Within One Year (15,665 ) (15,010 )
NET CURRENT ASSETS 4,512 929
TOTAL ASSETS LESS CURRENT LIABILITIES 7,407 5,870
NET ASSETS 7,407 5,870
CAPITAL AND RESERVES 7,407 5,870

Notes

1. General Information
DMC Accountants Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI678153 . The registered office is 2 Gortmore Drive, Omagh, BT78 5EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 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
Miss Dara McCarney
Director
9 June 2025