Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05402733 Mr Darren Bristow Mrs Sharon Bristow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05402733 2024-03-31 05402733 2025-03-31 05402733 2024-04-01 2025-03-31 05402733 frs-core:CurrentFinancialInstruments 2025-03-31 05402733 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05402733 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05402733 frs-bus:Micro-entities 2024-04-01 2025-03-31 05402733 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05402733 frs-bus:Director1 2024-04-01 2025-03-31 05402733 frs-bus:Director2 2024-04-01 2025-03-31 05402733 2023-03-31 05402733 2024-03-31 05402733 2023-04-01 2024-03-31 05402733 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05402733
DMB Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
DMB Project Management Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05402733

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,428 | 715
Current assets |  | 131,330 | 125,481
Prepayments and accrued income |  | 53 | 29
Creditors: Amounts Falling Due Within One Year |  | (35,448 ) | (39,664 )
NET CURRENT ASSETS |  | 95,935 | 85,846
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 97,363 | 86,561
Accruals and deferred income |  | (1,200 ) | (1,300 )
NET ASSETS |  | 96,163 | 85,261
CAPITAL AND RESERVES |  | 96,163 | 85,261

## Notes

1. General Information
DMB Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05402733 . The registered office is 2 Warwick Crescent, Hayes, UB4 8RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

Mrs Sharon Bristow Director
19 September 2025