Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13872900 Miss Theodora Dimitriou Mr Robert Moores iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13872900 2024-03-31 13872900 2025-03-31 13872900 2024-04-01 2025-03-31 13872900 frs-core:CurrentFinancialInstruments 2025-03-31 13872900 frs-core:ShareCapital 2025-03-31 13872900 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13872900 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13872900 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13872900 frs-bus:SmallEntities 2024-04-01 2025-03-31 13872900 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13872900 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13872900 frs-bus:Director1 2024-04-01 2025-03-31 13872900 frs-bus:Director2 2024-04-01 2025-03-31 13872900 frs-countries:EnglandWales 2024-04-01 2025-03-31 13872900 2023-03-31 13872900 2024-03-31 13872900 2023-04-01 2024-03-31 13872900 frs-core:CurrentFinancialInstruments 2024-03-31 13872900 frs-core:ShareCapital 2024-03-31 13872900 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13872900
DM Panacea Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
DM Panacea Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
DM Panacea Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13872900

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 83,963 |  | 83,963
|  |  | 83,963 |  | 83,963
CURRENT ASSETS
Cash at bank and in hand |  | 808 |  | 700 |
|  | 808 |  | 700 |
Creditors: Amounts Falling Due Within One Year | 5 | (106,998 ) |  | (106,933 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (106,190 ) |  | (106,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,227 ) |  | (22,270 )
NET LIABILITIES |  |  | (22,227 ) |  | (22,270 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 120 |  | 120
Profit and Loss Account |  |  | (22,347 ) |  | (22,390 )
SHAREHOLDERS' FUNDS |  |  | (22,227) |  | (22,270)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Theodora Dimitriou Director | Mr Robert Moores Director
8th December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DM Panacea Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
DM Panacea Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13872900 . The registered office is 161 Worsley Road North, Worsley, Manchester, M28 3EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 83,963

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 59,250 |  | 59,250
Accruals and deferred income | 420 |  | 420
Directors' loan accounts | 47,328 |  | 47,263
| 106,998 |  | 106,933

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

Page 2