Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14872124 Mr Subramaniam Pillai Mrs Jacqueline Earthayanathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14872124 2024-05-31 14872124 2025-05-31 14872124 2024-06-01 2025-05-31 14872124 frs-core:CurrentFinancialInstruments 2025-05-31 14872124 frs-core:Non-currentFinancialInstruments 2025-05-31 14872124 frs-core:ShareCapital 2025-05-31 14872124 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14872124 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14872124 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14872124 frs-bus:SmallEntities 2024-06-01 2025-05-31 14872124 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14872124 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14872124 frs-bus:Director1 2024-06-01 2025-05-31 14872124 frs-bus:Director2 2024-06-01 2025-05-31 14872124 frs-countries:EnglandWales 2024-06-01 2025-05-31 14872124 2023-05-31 14872124 2024-05-31 14872124 2023-06-01 2024-05-31 14872124 frs-core:CurrentFinancialInstruments 2024-05-31 14872124 frs-core:Non-currentFinancialInstruments 2024-05-31 14872124 frs-core:ShareCapital 2024-05-31 14872124 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14872124
DMIA MOBILITY LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
Vertice Italy
DMIA MOBILITY LIMITED
Contents
Contents

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

Page 1
DMIA MOBILITY LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14872124

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 35 |  | 175 |
Cash at bank and in hand |  | 6,872 |  | 7,499 |
|  | 6,907 |  | 7,674 |
Creditors: Amounts Falling Due Within One Year | 5 | (1 ) |  | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,906 |  | 7,673
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,906 |  | 7,673
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (9,000 ) |  | (9,000 )
NET LIABILITIES |  |  | (2,094 ) |  | (1,327 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (3,094 ) |  | (2,327 )
SHAREHOLDERS' FUNDS |  |  | (2,094) |  | (1,327)

For the year ending 31 May 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

Mrs Jacqueline Earthayanathan Director
03/06/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DMIA MOBILITY LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
DMIA MOBILITY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14872124 . The registered office is 13 St. Swithin's Lane,, 2nd Floor,, London, EC4N 8AL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 35 |  | 175

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,000 |  | 9,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 2