Acorah Software Products - Accounts Production16.8.310falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202512804503Mr David MorrellMrs Linda Morrelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure128045032024-08-31128045032025-08-31128045032024-09-012025-08-3112804503frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3112804503frs-bus:FilletedAccounts2024-09-012025-08-3112804503frs-bus:Micro-entities2024-09-012025-08-3112804503frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112804503frs-bus:Director12024-09-012025-08-3112804503frs-bus:Director22024-09-012025-08-31128045032023-08-31128045032024-08-31128045032023-09-012024-08-31
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)
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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.