Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12804503 Mr David Morrell Mrs Linda Morrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12804503 2024-08-31 12804503 2025-08-31 12804503 2024-09-01 2025-08-31 12804503 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12804503 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12804503 frs-bus:Micro-entities 2024-09-01 2025-08-31 12804503 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12804503 frs-bus:Director1 2024-09-01 2025-08-31 12804503 frs-bus:Director2 2024-09-01 2025-08-31 12804503 2023-08-31 12804503 2024-08-31 12804503 2023-09-01 2024-08-31
Registered number: 12804503
Dlm Project Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Dlm Project Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12804503

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 86,737 | 120,319
Current assets |  | 142,244 | 191,168
Prepayments and accrued income |  | 9,000 | 9,845
NET CURRENT ASSETS |  | 151,244 | 201,013
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 237,981 | 321,332
NET ASSETS |  | 237,981 | 321,332
CAPITAL AND RESERVES |  | 237,981 | 321,332

## Notes

1. General Information
Dlm Project Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12804503 . The registered office is 4 Nelson Close, Farnham, GU9 9AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Dlm Project Services Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Morrell Director
12th January 2026