Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 NI654828 David McAleese iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654828 2023-10-31 NI654828 2024-10-31 NI654828 2023-11-01 2024-10-31 NI654828 frs-core:CurrentFinancialInstruments 2024-10-31 NI654828 frs-core:Non-currentFinancialInstruments 2024-10-31 NI654828 frs-core:ShareCapital 2024-10-31 NI654828 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 NI654828 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI654828 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI654828 frs-bus:SmallEntities 2023-11-01 2024-10-31 NI654828 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI654828 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI654828 frs-bus:Director1 2023-11-01 2024-10-31 NI654828 frs-countries:NorthernIreland 2023-11-01 2024-10-31 NI654828 2022-10-31 NI654828 2023-10-31 NI654828 2022-11-01 2023-10-31 NI654828 frs-core:CurrentFinancialInstruments 2023-10-31 NI654828 frs-core:Non-currentFinancialInstruments 2023-10-31 NI654828 frs-core:ShareCapital 2023-10-31 NI654828 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: NI654828
DMC Legal Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: NI654828
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 147,959 147,846
147,959 147,846
Creditors: Amounts Falling Due Within One Year 5 (91,350 ) (107,218 )
NET CURRENT ASSETS (LIABILITIES) 56,609 40,628
TOTAL ASSETS LESS CURRENT LIABILITIES 56,609 40,628
Creditors: Amounts Falling Due After More Than One Year 6 (4,189 ) (10,242 )
NET ASSETS 52,420 30,386
CAPITAL AND RESERVES
Called up share capital 1 1
Income Statement 52,419 30,385
SHAREHOLDERS' FUNDS 52,420 30,386
For the year ending 31 October 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 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 Income Statement.
The financial statements were approved by the board of directors on 23 July 2025 and were signed on its behalf by:
David McAleese
Director
23/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DMC Legal Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654828 . The registered office is 220 Coast Road, Ballygally, Larne, BT40 2QQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102
The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
2.4. Dividend income
Dividend income is recognised when the right to receive payment is established.
2.5. Related Parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 147,959 147,846
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 71,514 74,970
Corporation tax 17,300 27,524
Accruals and deferred income 2,536 4,724
91,350 107,218
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,189 10,242
7. Related Party Transactions
Included in debtors are amounts due from a related party totaling £4,074 (PY - £1,262)
Page 2