Acorah Software Products - Accounts Production 16.2.850 false true true false 12 December 2023 31 December 2024 31 December 2024 15345217 Rachael Claxton Dominic Claxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15345217 2023-12-11 15345217 2024-12-31 15345217 2023-12-12 2024-12-31 15345217 frs-core:CurrentFinancialInstruments 2024-12-31 15345217 frs-core:ComputerEquipment 2024-12-31 15345217 frs-core:ComputerEquipment 2023-12-12 2024-12-31 15345217 frs-core:ComputerEquipment 2023-12-11 15345217 frs-core:ShareCapital 2024-12-31 15345217 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15345217 frs-bus:PrivateLimitedCompanyLtd 2023-12-12 2024-12-31 15345217 frs-bus:FilletedAccounts 2023-12-12 2024-12-31 15345217 frs-bus:SmallEntities 2023-12-12 2024-12-31 15345217 frs-bus:AuditExempt-NoAccountantsReport 2023-12-12 2024-12-31 15345217 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-12 2024-12-31 15345217 frs-bus:Director1 2023-12-12 2024-12-31 15345217 frs-bus:Director1 2023-12-11 15345217 frs-bus:Director1 2024-12-31 15345217 frs-bus:Director2 2023-12-12 2024-12-31 15345217 frs-countries:EnglandWales 2023-12-12 2024-12-31
Registered number: 15345217
Dmc Commercial Consultancy Ltd
Financial Statements
For the Period 12 December 2023 to 31 December 2024
Dmc Commercial Consultancy Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Dmc Commercial Consultancy Ltd
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 15345217

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 979
|  |  | 979
CURRENT ASSETS
Debtors | 5 | 3,516 |
Cash at bank and in hand |  | 7,502 |
|  | 11,018 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,418 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (400 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 579
NET ASSETS |  |  | 579
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Income Statement |  |  | 577
SHAREHOLDERS' FUNDS |  |  | 579

For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Dominic Claxton Director
20/06/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Dmc Commercial Consultancy Ltd
Notes to the Financial Statements
For the Period 12 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
Dmc Commercial Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15345217 . The registered office is Argyle Cottage Old Hackney Lane, Hackney, Matlock, England, DE4 2QL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors consider that the company will continue to operate based on the current financial information and continued support of the bank and directors. On the basis the directors consider it appropriate to prepare the accounts on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% on Straight line methid

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 2
Page 3
Dmc Commercial Consultancy Ltd
Notes to the Financial Statements (continued)
For the Period 12 December 2023 to 31 December 2024
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 12 December 2023 | -
Additions | 1,469
As at 31 December 2024 | 1,469
Depreciation
As at 12 December 2023 | -
Provided during the period | 490
As at 31 December 2024 | 490
Net Book Value
As at 31 December 2024 | 979
As at 12 December 2023 | -

5. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Other debtors | 3,516

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Taxation and social security | 11,418

7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 2

8. Directors Advances, Credits and Guarantees
Included within other debtors are the following loans to directors:

| As at 12 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dominic Claxton | - | 64,730 | (61,214 ) | - | 3,516

The above loan is unsecured, interest free and repayable on demand.
Page 3