Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09722000 Mr Trefor Parry Mrs Karen Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09722000 2024-08-31 09722000 2025-08-31 09722000 2024-09-01 2025-08-31 09722000 frs-core:CurrentFinancialInstruments 2025-08-31 09722000 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09722000 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09722000 frs-bus:Micro-entities 2024-09-01 2025-08-31 09722000 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09722000 frs-bus:Director1 2024-09-01 2025-08-31 09722000 frs-bus:Director2 2024-09-01 2025-08-31 09722000 2023-08-31 09722000 2024-08-31 09722000 2023-09-01 2024-08-31 09722000 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09722000
DTM Parry & Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tax Driven Accountants
DTM Parry & Associates Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09722000

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 140 | 244
Current assets |  | 20,867 | 14,113
Creditors: Amounts Falling Due Within One Year |  | (9,850 ) | (8,942 )
NET CURRENT ASSETS |  | 11,017 | 5,171
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,157 | 5,415
NET ASSETS |  | 11,157 | 5,415
CAPITAL AND RESERVES |  | 11,157 | 5,415

## Notes

1. General Information
DTM Parry & Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09722000 . The registered office is 18 Coed Mor Drive, Prestatyn, Denbighshire, LL19 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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.
On behalf of the board

Mr Trefor Parry Director
13/01/2026