Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI647589 Mrs Samantha Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI647589 2023-10-31 NI647589 2024-10-31 NI647589 2023-11-01 2024-10-31 NI647589 frs-core:CurrentFinancialInstruments 2024-10-31 NI647589 frs-core:Non-currentFinancialInstruments 2024-10-31 NI647589 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI647589 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI647589 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI647589 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI647589 frs-bus:Director1 2023-11-01 2024-10-31 NI647589 2022-10-31 NI647589 2023-10-31 NI647589 2022-11-01 2023-10-31 NI647589 frs-core:CurrentFinancialInstruments 2023-10-31 NI647589 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: NI647589
DG Mortgages Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: NI647589
2024 2023
£ £
Fixed assets 35,717 47,287
Current assets 51,498 69,811
Prepayments and accrued income 29,902 19,620
Creditors: Amounts Falling Due Within One Year (31,354 ) (41,541 )
NET CURRENT ASSETS 50,046 47,890
TOTAL ASSETS LESS CURRENT LIABILITIES 85,763 95,177
Creditors: Amounts Falling Due After More Than One Year (6,722 ) (16,802 )
Accruals and deferred income (1,351 ) (1,367 )
NET ASSETS 77,690 77,008
CAPITAL AND RESERVES 77,690 77,008

Notes

1. General Information
DG Mortgages Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI647589 . The registered office is 51 Main Street, Ballymoney, BT53 6AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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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 her 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
Mrs Samantha Taylor
Director
21/02/2025