Acorah Software Products - Accounts Production 16.4.675 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 13981309 Mr Daniel Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13981309 2024-04-05 13981309 2025-04-05 13981309 2024-04-06 2025-04-05 13981309 frs-core:CurrentFinancialInstruments 2025-04-05 13981309 frs-core:Non-currentFinancialInstruments 2025-04-05 13981309 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 13981309 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 13981309 frs-bus:Micro-entities 2024-04-06 2025-04-05 13981309 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 13981309 frs-bus:Director1 2024-04-06 2025-04-05 13981309 2023-04-05 13981309 2024-04-05 13981309 2023-04-06 2024-04-05 13981309 frs-core:CurrentFinancialInstruments 2024-04-05 13981309 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 13981309
DMH Electrical And Renewable Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Balance Sheet
Registered number: 13981309
2025 2024
£ £
Fixed assets 40,042 38,757
Current assets 134,367 45,379
Prepayments and accrued income 9,277 6,654
Creditors: Amounts Falling Due Within One Year (148,884 ) (39,917 )
NET CURRENT ASSETS (LIABILITIES) (5,240 ) 12,116
TOTAL ASSETS LESS CURRENT LIABILITIES 34,802 50,873
Creditors: Amounts Falling Due After More Than One Year (25,656 ) (30,552 )
Accruals and deferred income (1,500 ) (1,650 )
NET ASSETS 7,646 18,671
CAPITAL AND RESERVES 7,646 18,671

Notes

1. General Information
DMH Electrical And Renewable Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13981309 . The registered office is Unit F4, Morton Park Way, Darlington, County Durham, DL1 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 30,552 35,449
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For the year ending 5 April 2025 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 Daniel Holliday
Director
15/08/2025