Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07193523 Mr David Wiles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07193523 2024-03-31 07193523 2025-03-31 07193523 2024-04-01 2025-03-31 07193523 frs-core:CurrentFinancialInstruments 2025-03-31 07193523 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07193523 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07193523 frs-bus:Micro-entities 2024-04-01 2025-03-31 07193523 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07193523 frs-bus:Director1 2024-04-01 2025-03-31 07193523 2023-03-31 07193523 2024-03-31 07193523 2023-04-01 2024-03-31 07193523 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07193523
DMW Properties (Lincs) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director Mr David Wiles
Company Number 07193523
Registered Office 399 Monks Road
Lincoln
Lincolnshire
LN2 5PY
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of DMW Properties (Lincs) Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
1st July 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 07193523
2025 2024
£ £
Fixed assets 503 592
Current assets 1,021,035 1,018,546
Prepayments and accrued income 799 645
Creditors: Amounts Falling Due Within One Year (755,788 ) (769,633 )
NET CURRENT ASSETS 266,046 249,558
TOTAL ASSETS LESS CURRENT LIABILITIES 266,549 250,150
Accruals and deferred income (7,476 ) (7,409 )
NET ASSETS 259,073 242,741
CAPITAL AND RESERVES 259,073 242,741

Notes

1. General Information
DMW Properties (Lincs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07193523 . The registered office is 399 Monks Road, Lincoln, Lincolnshire, LN2 5PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 0 NIL (2024: NIL)
- -
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 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 David Wiles
Director
1st July 2025
Page 3