Acorah Software Products - Accounts Production 16.4.675 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 12892844 Mr William Priest Mr James Donegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12892844 2024-04-05 12892844 2025-04-05 12892844 2024-04-06 2025-04-05 12892844 frs-core:CurrentFinancialInstruments 2025-04-05 12892844 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12892844 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 12892844 frs-bus:Micro-entities 2024-04-06 2025-04-05 12892844 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12892844 frs-bus:Director1 2024-04-06 2025-04-05 12892844 frs-bus:Director2 2024-04-06 2025-04-05 12892844 2023-04-05 12892844 2024-04-05 12892844 2023-04-06 2024-04-05 12892844 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 12892844
Dematerial Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 12892844
2025 2024
£ £
Fixed assets 5,415 3,495
Current assets 57,471 104,249
Creditors: Amounts Falling Due Within One Year (60,998 ) (105,492 )
NET CURRENT LIABILITIES (3,527 ) (1,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,888 2,252
Accruals and deferred income (1,045 ) (762 )
NET ASSETS 843 1,490
CAPITAL AND RESERVES 843 1,490

Notes

1. General Information
Dematerial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12892844 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 5 April 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 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 William Priest
Director
Mr James Donegan
Director
11/06/2025