Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05175174 Mr R G Murray Mr E G Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05175174 2024-03-31 05175174 2025-03-31 05175174 2024-04-01 2025-03-31 05175174 frs-core:ShareCapital 2025-03-31 05175174 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05175174 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 05175174 frs-bus:SmallEntities 2024-04-01 2025-03-31 05175174 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05175174 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05175174 frs-core:CostValuation 2024-03-31 05175174 frs-core:CostValuation 2025-03-31 05175174 frs-bus:Director1 2024-04-01 2025-03-31 05175174 frs-bus:Director2 2024-04-01 2025-03-31 05175174 frs-countries:EnglandWales 2024-04-01 2025-03-31 05175174 2023-03-31 05175174 2024-03-31 05175174 2023-04-01 2024-03-31 05175174 frs-core:ShareCapital 2024-03-31
Registered number: 05175174
Dinmore Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Allen Mills Howard & Co
Chartered Accountants
Lewis House
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 05175174
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 5,540 5,540
5,540 5,540
TOTAL ASSETS LESS CURRENT LIABILITIES 5,540 5,540
NET ASSETS 5,540 5,540
CAPITAL AND RESERVES
Called up share capital 5 5,540 5,540
SHAREHOLDERS' FUNDS 5,540 5,540
For the year ending 31 March 2025 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr R G Murray
Director
30th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Dinmore Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05175174 . The registered office is The Mews Office, 117 King Street, Knutsford, Cheshire, WA16 6EH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Total
£
Cost
As at 1 April 2024 5,540
As at 31 March 2025 5,540
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 5,540
As at 1 April 2024 5,540
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 5,540 5,540
Page 2