Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13664622 Mr David Cronshaw Mr David Cronshaw Mr David Cronshaw Mr David Cronshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13664622 2024-10-31 13664622 2025-10-31 13664622 2024-11-01 2025-10-31 13664622 frs-core:CurrentFinancialInstruments 2025-10-31 13664622 frs-core:Non-currentFinancialInstruments 2025-10-31 13664622 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13664622 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13664622 frs-bus:Micro-entities 2024-11-01 2025-10-31 13664622 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13664622 frs-bus:Director1 2024-11-01 2025-10-31 13664622 frs-bus:Director2 2024-11-01 2025-10-31 13664622 2023-10-31 13664622 2024-10-31 13664622 2023-11-01 2024-10-31 13664622 frs-core:CurrentFinancialInstruments 2024-10-31 13664622 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 13664622
DMC Joinery & Roofing Ltd
Financial Statements
For The Year Ended 31 October 2025
Gow & Partners Ltd
Unit 4 Dalton Court
Commercial Road
Darwen
Lancashire
BB3 0DG
DMC Joinery & Roofing Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13664622

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,088 | 23,700
Current assets |  | 33,157 | 7,267
Prepayments and accrued income |  | - | 7,379
Creditors: Amounts Falling Due Within One Year |  | (24,092 ) | (31,306 )
NET CURRENT ASSETS (LIABILITIES) |  | 9,065 | (16,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,153 | 7,040
Creditors: Amounts Falling Due After More Than One Year |  | (13,028 ) | -
NET ASSETS |  | 14,125 | 7,040
CAPITAL AND RESERVES |  | 14,125 | 7,040

## Notes

1. General Information
DMC Joinery & Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13664622 . The registered office is Unit 4a Dalton Court, Commercial Road, Darwen, Lancashire, BB3 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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

Mr David Cronshaw Director | Mr David Cronshaw Director
15/12/2025