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 08242978 Mr D Flewin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08242978 2023-10-31 08242978 2024-10-31 08242978 2023-11-01 2024-10-31 08242978 frs-core:CurrentFinancialInstruments 2024-10-31 08242978 frs-core:Non-currentFinancialInstruments 2024-10-31 08242978 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08242978 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08242978 frs-bus:Micro-entities 2023-11-01 2024-10-31 08242978 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08242978 frs-bus:Director1 2023-11-01 2024-10-31 08242978 2022-10-31 08242978 2023-10-31 08242978 2022-11-01 2023-10-31 08242978 frs-core:CurrentFinancialInstruments 2023-10-31 08242978 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08242978
Df Mechanical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08242978
2024 2023
£ £
Fixed assets 363,421 25,791
Current assets 53,238 70,613
Prepayments and accrued income 3,229 2,058
Creditors: Amounts Falling Due Within One Year (140,129 ) (50,080 )
NET CURRENT ASSETS (LIABILITIES) (83,662 ) 22,591
TOTAL ASSETS LESS CURRENT LIABILITIES 279,759 48,382
Creditors: Amounts Falling Due After More Than One Year (206,753 ) -
Accruals and deferred income (1,895 ) (1,749 )
NET ASSETS 71,111 46,633
CAPITAL AND RESERVES 71,111 46,633

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Df Mechanical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08242978 . The registered office is 5a Newtown Road, Warsash, Southampton, Hampshire, SO31 9FY.
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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 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 D Flewin
Director
30th July 2025