Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13391881 Mr Michael Quarless Mr Mark Obrien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13391881 2024-05-31 13391881 2025-05-31 13391881 2024-06-01 2025-05-31 13391881 frs-core:CurrentFinancialInstruments 2025-05-31 13391881 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13391881 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13391881 frs-bus:Micro-entities 2024-06-01 2025-05-31 13391881 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13391881 frs-bus:Director1 2024-06-01 2025-05-31 13391881 frs-bus:Director1 2024-05-31 13391881 frs-bus:Director1 2025-05-31 13391881 frs-bus:Director2 2024-06-01 2025-05-31 13391881 2023-05-31 13391881 2024-05-31 13391881 2023-06-01 2024-05-31 13391881 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13391881
DMO Rail Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Statement of Financial Position
Registered number: 13391881
2025 2024
£ £
Fixed assets 2,316 3,088
Current assets 376,438 223,257
Prepayments and accrued income 1,375 4,404
Creditors: Amounts Falling Due Within One Year (348,355 ) (201,803 )
NET CURRENT ASSETS 29,458 25,858
TOTAL ASSETS LESS CURRENT LIABILITIES 31,774 28,946
NET ASSETS 31,774 28,946
CAPITAL AND RESERVES 31,774 28,946

Notes

1. General Information
DMO Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13391881 . The registered office is 24 Seafield Road, Dovercourt, Essex, CO12 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Michael Quarless 56,783 62,721 - - 119,504
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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For the year ending 31 May 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 Michael Quarless
Director
2nd July 2025