Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 17 August 2022 false true No description of principal activity 1 September 2023 30 September 2024 30 September 2024 14301425 Dr Thomas Gooding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14301425 2023-08-31 14301425 2024-09-30 14301425 2023-09-01 2024-09-30 14301425 frs-core:CurrentFinancialInstruments 2024-09-30 14301425 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-09-30 14301425 frs-bus:FilletedAccounts 2023-09-01 2024-09-30 14301425 frs-bus:Micro-entities 2023-09-01 2024-09-30 14301425 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-09-30 14301425 frs-bus:Director1 2023-09-01 2024-09-30 14301425 2022-08-16 14301425 2023-08-31 14301425 2022-08-17 2023-08-31 14301425 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14301425
DMASTERCLASS.CO.UK Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 30 September 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 14301425
30 September 2024 31 August 2023
£ £
Current assets 3,497 2,529
Creditors: Amounts Falling Due Within One Year (9,676 ) (780 )
NET CURRENT ASSETS (LIABILITIES) (6,179 ) 1,749
TOTAL ASSETS LESS CURRENT LIABILITIES (6,179 ) 1,749
Accruals and deferred income (720 ) (720 )
NET (LIABILITIES)/ASSETS (6,899 ) 1,029
CAPITAL AND RESERVES (6,899 ) 1,029

Notes

1. General Information
DMASTERCLASS.CO.UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14301425 . The registered office is 192 Ashburton Road, Hugglescote, Coalville, LE67 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Director's Loan
The Director, Mr Thomas Gooding, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th September 2024 was £9,681 (2023 - £200). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Dr Thomas Gooding
Director
25th June 2025