Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13016382 Mr Darryl Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13016382 2023-11-30 13016382 2024-11-30 13016382 2023-12-01 2024-11-30 13016382 frs-core:CurrentFinancialInstruments 2024-11-30 13016382 frs-core:Non-currentFinancialInstruments 2024-11-30 13016382 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13016382 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13016382 frs-bus:Micro-entities 2023-12-01 2024-11-30 13016382 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13016382 frs-bus:Director1 2023-12-01 2024-11-30 13016382 2022-11-30 13016382 2023-11-30 13016382 2022-12-01 2023-11-30 13016382 frs-core:CurrentFinancialInstruments 2023-11-30 13016382 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13016382
DMAC Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13016382
2024 2023
£ £
Fixed assets 79,190 66,303
Current assets 183,714 153,579
Prepayments and accrued income 1,887 -
Creditors: Amounts Falling Due Within One Year (102,051 ) (61,995 )
NET CURRENT ASSETS 83,550 91,584
TOTAL ASSETS LESS CURRENT LIABILITIES 162,740 157,887
Creditors: Amounts Falling Due After More Than One Year (7,454 ) (33,167 )
Accruals and deferred income (2,500 ) (2,420 )
NET ASSETS 152,786 122,300
CAPITAL AND RESERVES 152,786 122,300

Notes

1. General Information
DMAC Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13016382 . The registered office is 3 Sceptre House, Hornbeam Park, Harrogate, North Yorkshire, HG2 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 30 November 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 Darryl Mills
Director
14/07/2025