Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11194922 Mrs Helen Crompton Mr Jon Crompton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11194922 2024-01-31 11194922 2025-01-31 11194922 2024-02-01 2025-01-31 11194922 frs-core:CurrentFinancialInstruments 2025-01-31 11194922 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11194922 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11194922 frs-bus:Micro-entities 2024-02-01 2025-01-31 11194922 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11194922 frs-bus:Director1 2024-02-01 2025-01-31 11194922 frs-bus:Director1 2024-01-31 11194922 frs-bus:Director1 2025-01-31 11194922 frs-bus:Director2 2024-02-01 2025-01-31 11194922 2023-01-31 11194922 2024-01-31 11194922 2023-02-01 2024-01-31 11194922 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11194922
Team DMO Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Holden Tax Consulting Ltd
Chartered Accountants
212 Malthouse Business Centre 48 Southport Road
Ormskirk
L39 1QR
Team DMO Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11194922

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,589 | 14,152
Prepayments and accrued income |  | 10,274 | 6,449
Creditors: Amounts Falling Due Within One Year |  | (7,391 ) | (8,454 )
NET CURRENT ASSETS |  | 7,472 | 12,147
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,472 | 12,147
Accruals and deferred income |  | (2,934 ) | (968 )
NET ASSETS |  | 4,538 | 11,179
CAPITAL AND RESERVES |  | 4,538 | 11,179

## Notes

1. General Information
Team DMO Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11194922 . The registered office is Suite 212, Malthouse Business Centre, 48 Southport Road, Ormskirk, L39 1QR.
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 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Helen Crompton | - | 901 | - | - | 901

The above loan is unsecured, interest free and repayable on demand.
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Team DMO Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Mrs Helen Crompton Director
02/10/2025