Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10827947 Mr C Dewey Mrs M Dewey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10827947 2024-06-30 10827947 2025-06-30 10827947 2024-07-01 2025-06-30 10827947 frs-core:CurrentFinancialInstruments 2025-06-30 10827947 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10827947 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10827947 frs-bus:Micro-entities 2024-07-01 2025-06-30 10827947 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10827947 frs-bus:Director1 2024-07-01 2025-06-30 10827947 frs-bus:Director2 2024-07-01 2025-06-30 10827947 2023-06-30 10827947 2024-06-30 10827947 2023-07-01 2024-06-30 10827947 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10827947
Dewmar & Co Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
C L Webb Limited
203 Filwood Green Business Park
Filwood Park Lane
Bristol
BS4 1ET
Dewmar & Co Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10827947

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 106,115 | 106,483
Creditors: Amounts Falling Due Within One Year |  | (135,562 ) | (135,763 )
NET CURRENT LIABILITIES |  | (29,447 ) | (29,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (29,447 ) | (29,280 )
Accruals and deferred income |  | (469 ) | (451 )
NET LIABILITIES |  | (29,916 ) | (29,731 )
CAPITAL AND RESERVES |  | (29,916 ) | (29,731 )

## Notes

1. General Information
Dewmar & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10827947 . The registered office is 203 Filwood Green Business Park, Filwood Park Lane, Bristol, BS4 1ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 C Dewey Director
05/03/2026