Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 April 2024 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC728013 Mr Benjamin Ferguson Mr David Modell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC728013 2024-09-30 SC728013 2025-09-30 SC728013 2024-10-01 2025-09-30 SC728013 frs-core:CurrentFinancialInstruments 2025-09-30 SC728013 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC728013 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC728013 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC728013 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC728013 frs-bus:Director1 2024-10-01 2025-09-30 SC728013 frs-bus:Director2 2024-10-01 2025-09-30 SC728013 2024-03-31 SC728013 2024-09-30 SC728013 2024-04-01 2024-09-30 SC728013 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: SC728013
DM Documentary Productions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
DM Documentary Productions Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC728013

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,353 | 11,413
Current assets |  | 222,195 | 425,915
Prepayments and accrued income |  | 5,248 | 365
Creditors: Amounts Falling Due Within One Year |  | (53,671 ) | (306,410 )
NET CURRENT ASSETS |  | 173,772 | 119,870
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 186,125 | 131,283
Accruals and deferred income |  | (48,947 ) | (82,762 )
NET ASSETS |  | 137,178 | 48,521
CAPITAL AND RESERVES |  | 137,178 | 48,521

## Notes

1. General Information
DM Documentary Productions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC728013 . The registered office is 84 Hamilton Road, Motherwell, Scotland, ML1 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 September 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 Benjamin Ferguson Director | Mr David Modell Director
24/03/2026