Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 October 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07786314 Mr David Moxon Mrs Caroline Moxon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07786314 2024-03-31 07786314 2025-03-31 07786314 2024-04-01 2025-03-31 07786314 frs-core:CurrentFinancialInstruments 2025-03-31 07786314 frs-core:Non-currentFinancialInstruments 2025-03-31 07786314 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07786314 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07786314 frs-bus:Micro-entities 2024-04-01 2025-03-31 07786314 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07786314 frs-bus:Director1 2024-04-01 2025-03-31 07786314 frs-bus:Director1 2024-03-31 07786314 frs-bus:Director1 2025-03-31 07786314 frs-bus:Director2 2024-04-01 2025-03-31 07786314 frs-bus:Director2 2024-03-31 07786314 frs-bus:Director2 2025-03-31 07786314 2022-09-30 07786314 2024-03-31 07786314 2022-10-01 2024-03-31 07786314 frs-core:CurrentFinancialInstruments 2024-03-31 07786314 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07786314
DPM IT Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 07786314
31 March 2025 31 March 2024
£ £
Fixed assets 33,320 44,805
Current assets 48,585 88,042
Prepayments and accrued income 14,508 5,619
Creditors: Amounts Falling Due Within One Year (47,683 ) (59,160 )
NET CURRENT ASSETS 15,410 34,501
TOTAL ASSETS LESS CURRENT LIABILITIES 48,730 79,306
Creditors: Amounts Falling Due After More Than One Year (1,207 ) (8,320 )
Accruals and deferred income (550 ) (1,275 )
NET ASSETS 46,973 69,711
CAPITAL AND RESERVES 46,973 69,711

Notes

1. General Information
DPM IT Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07786314 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr David Moxon 6,960 - 1,415 - 5,545
Mrs Caroline Moxon 4,566 - - - 4,566
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 David Moxon
Director
29/08/2025