Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC424778 Mr Mohammed Ameen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC424778 2024-05-31 SC424778 2025-05-31 SC424778 2024-06-01 2025-05-31 SC424778 frs-core:CurrentFinancialInstruments 2025-05-31 SC424778 frs-core:Non-currentFinancialInstruments 2025-05-31 SC424778 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC424778 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC424778 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC424778 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC424778 frs-bus:Director1 2024-06-01 2025-05-31 SC424778 2023-05-31 SC424778 2024-05-31 SC424778 2023-06-01 2024-05-31 SC424778 frs-core:CurrentFinancialInstruments 2024-05-31 SC424778 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC424778
DM FOOD STORE LIMITED
Financial Statements
For The Year Ended 31 May 2025
K Malik & Co Ltd
DM FOOD STORE LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC424778

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,728 | 30,858
Current assets |  | 144,931 | 78,266
Creditors: Amounts Falling Due Within One Year |  | (46,788 ) | (20,394 )
NET CURRENT ASSETS |  | 98,143 | 57,872
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 125,871 | 88,730
Creditors: Amounts Falling Due After More Than One Year |  | (8,547 ) | (14,580 )
Accruals and deferred income |  | (2,658 ) | (2,600 )
NET ASSETS |  | 114,666 | 71,550
CAPITAL AND RESERVES |  | 114,666 | 71,550

## Notes

1. General Information
DM FOOD STORE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC424778 . The registered office is 287 , Maxwell Road, Glasgow, G41 1TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
Page 0
Page 1
DM FOOD STORE LIMITED
Balance Sheet (continued)
As At 31 May 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mohammed Ameen Director
23/02/2026