Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 18 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15010336 Mrs Lucy Mckeown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15010336 2024-07-31 15010336 2025-07-31 15010336 2024-08-01 2025-07-31 15010336 frs-core:CurrentFinancialInstruments 2025-07-31 15010336 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15010336 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15010336 frs-bus:Micro-entities 2024-08-01 2025-07-31 15010336 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15010336 frs-bus:Director1 2024-08-01 2025-07-31 15010336 2023-07-17 15010336 2024-07-31 15010336 2023-07-18 2024-07-31 15010336 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15010336
DLM Media Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 15010336
31 July 2025 31 July 2024
£ £
Fixed assets 3,618 4,701
Current assets 51,336 35,291
Creditors: Amounts Falling Due Within One Year (49,779 ) (50,796 )
NET CURRENT ASSETS (LIABILITIES) 1,557 (15,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,175 (10,804 )
NET ASSETS/(LIABILITIES) 5,175 (10,804 )
CAPITAL AND RESERVES 5,175 (10,804 )

Notes

1. General Information
DLM Media Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15010336 . The registered office is 33 The Market Wrythe Lane, Carshalton, Surrey, SM5 1AG.
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 July 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 Lucy Mckeown
Director
9 December 2025