Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12954536 Mr Matthew Case iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12954536 2024-10-31 12954536 2025-10-31 12954536 2024-11-01 2025-10-31 12954536 frs-core:CurrentFinancialInstruments 2025-10-31 12954536 frs-core:Non-currentFinancialInstruments 2025-10-31 12954536 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12954536 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12954536 frs-bus:Micro-entities 2024-11-01 2025-10-31 12954536 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12954536 frs-bus:Director1 2024-11-01 2025-10-31 12954536 frs-bus:Director1 2024-10-31 12954536 frs-bus:Director1 2025-10-31 12954536 2023-10-31 12954536 2024-10-31 12954536 2023-11-01 2024-10-31 12954536 frs-core:CurrentFinancialInstruments 2024-10-31 12954536 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12954536
Designmc Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Designmc Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12954536

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 29,097 | 29,144
Prepayments and accrued income |  | 3,375 | -
Creditors: Amounts Falling Due Within One Year |  | (20,580 ) | (24,733 )
NET CURRENT ASSETS |  | 11,892 | 4,411
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,892 | 4,411
Creditors: Amounts Falling Due After More Than One Year |  | (10,612 ) | -
Accruals and deferred income |  | (1,155 ) | (1,100 )
NET ASSETS |  | 125 | 3,311
CAPITAL AND RESERVES |  | 125 | 3,311

## Notes

1. General Information
Designmc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12954536 . The registered office is Joyden, High Street, Marton,Rugby, Warwickshire, CV23 9RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Case | 13,762 | 14,087 | 13,762 | - | 14,087

The above loan was repaid in full within nine months of the acconting year end date
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Designmc Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Matthew Case Director
8 April 2026