Acorah Software Products - Accounts Production 16.5.460 false true 1 January 2024 2 January 2023 false true No description of principal activity 2 January 2024 1 January 2025 1 January 2025 02994991 Mrs M E Ennis Mrs M E Ennis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02994991 2024-01-01 02994991 2025-01-01 02994991 2024-01-02 2025-01-01 02994991 frs-core:CurrentFinancialInstruments 2025-01-01 02994991 frs-core:Non-currentFinancialInstruments 2025-01-01 02994991 frs-bus:PrivateLimitedCompanyLtd 2024-01-02 2025-01-01 02994991 frs-bus:FilletedAccounts 2024-01-02 2025-01-01 02994991 frs-bus:Micro-entities 2024-01-02 2025-01-01 02994991 frs-bus:AuditExempt-NoAccountantsReport 2024-01-02 2025-01-01 02994991 frs-bus:Director1 2024-01-02 2025-01-01 02994991 frs-bus:CompanySecretary1 2024-01-02 2025-01-01 02994991 2023-01-01 02994991 2024-01-01 02994991 2023-01-02 2024-01-01 02994991 frs-core:CurrentFinancialInstruments 2024-01-01 02994991 frs-core:Non-currentFinancialInstruments 2024-01-01
Registered number: 02994991
D and M Communications Limited
Unaudited Financial Statements
For The Year Ended 1 January 2025
Balance Sheet
Registered number: 02994991
2025 2024
£ £
Current assets 28 252
Creditors: Amounts Falling Due Within One Year (197,018 ) (188,397 )
NET CURRENT LIABILITIES (196,990 ) (188,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES (196,990 ) (188,145 )
Creditors: Amounts Falling Due After More Than One Year (8,635 ) (15,947 )
Accruals and deferred income (2,500 ) (2,500 )
NET LIABILITIES (208,125 ) (206,592 )
CAPITAL AND RESERVES (208,125 ) (206,592 )

Notes

1. General Information
D and M Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02994991 . The registered office is 17 Croft Way, Selsey, Chichester, West Sussex, PO20 0QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year ending 1 January 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 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 M E Ennis
Director
15/09/2025