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 09784959 Mr David Marriott Mrs Mandi Marriott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09784959 2023-09-30 09784959 2024-09-30 09784959 2023-10-01 2024-09-30 09784959 frs-core:CurrentFinancialInstruments 2024-09-30 09784959 frs-core:Non-currentFinancialInstruments 2024-09-30 09784959 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09784959 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09784959 frs-bus:Micro-entities 2023-10-01 2024-09-30 09784959 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09784959 frs-bus:Director1 2023-10-01 2024-09-30 09784959 frs-bus:Director2 2023-10-01 2024-09-30 09784959 2022-09-30 09784959 2023-09-30 09784959 2022-10-01 2023-09-30 09784959 frs-core:CurrentFinancialInstruments 2023-09-30 09784959 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09784959
DCM BUILDING LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
RM Tax and Accountancy Ltd
DCM BUILDING LTD
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 09784959

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,704 | 12,204
Current assets |  | 122,151 | 95,196
Creditors: Amounts Falling Due Within One Year |  | (90,713 ) | (72,581 )
NET CURRENT ASSETS |  | 31,438 | 22,615
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,142 | 34,819
Creditors: Amounts Falling Due After More Than One Year |  | (22,546 ) | (39,411 )
NET ASSETS/(LIABILITIES) |  | 11,596 | (4,592 )
CAPITAL AND RESERVES |  | 11,596 | (4,592 )

## Notes

1. General Information
DCM BUILDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09784959 . The registered office is 10 Leamington Drive, Chilwell, Nottingham, NG9 5LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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

Mrs Mandi Marriott Director
16/06/2025