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 06384653 Mr Dean Mansfield Miss Jennifer Whiting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06384653 2023-09-30 06384653 2024-09-30 06384653 2023-10-01 2024-09-30 06384653 frs-core:CurrentFinancialInstruments 2024-09-30 06384653 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06384653 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06384653 frs-bus:Micro-entities 2023-10-01 2024-09-30 06384653 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06384653 frs-bus:Director1 2023-10-01 2024-09-30 06384653 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06384653 2022-09-30 06384653 2023-09-30 06384653 2022-10-01 2023-09-30 06384653 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06384653
DLM Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06384653
2024 2023
£ £
Fixed assets 6,539 6,539
Current assets 14,602 19,371
Creditors: Amounts Falling Due Within One Year (22,007 ) (25,906 )
NET CURRENT LIABILITIES (7,405 ) (6,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES (866 ) 4
NET (LIABILITIES)/ASSETS (866 ) 4
CAPITAL AND RESERVES (866 ) 4

Notes

1. General Information
DLM Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06384653 . The registered office is 198 London Road, North End, Portsmouth, Hants, PO2 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr Dean Mansfield
Director
25/06/2025