Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11630990 Mr Daniel Smedley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11630990 2024-10-31 11630990 2025-10-31 11630990 2024-11-01 2025-10-31 11630990 frs-core:CurrentFinancialInstruments 2025-10-31 11630990 frs-core:Non-currentFinancialInstruments 2025-10-31 11630990 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11630990 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11630990 frs-bus:Micro-entities 2024-11-01 2025-10-31 11630990 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11630990 frs-bus:Director1 2024-11-01 2025-10-31 11630990 frs-bus:Director1 2024-10-31 11630990 frs-bus:Director1 2025-10-31 11630990 2023-10-31 11630990 2024-10-31 11630990 2023-11-01 2024-10-31 11630990 frs-core:CurrentFinancialInstruments 2024-10-31 11630990 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11630990
Dms Electrical Services (Nw) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Dms Electrical Services (Nw) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11630990

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 80,196 | 63,975
Current assets |  | 102,498 | 66,240
Creditors: Amounts Falling Due Within One Year |  | (22,904 ) | (50,977 )
NET CURRENT ASSETS |  | 79,594 | 15,263
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 159,790 | 79,238
Creditors: Amounts Falling Due After More Than One Year |  | (47,618 ) | -
Accruals and deferred income |  | (500 ) | -
NET ASSETS |  | 111,672 | 79,238
CAPITAL AND RESERVES |  | 111,672 | 79,238

## Notes

1. General Information
Dms Electrical Services (Nw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11630990 . The registered office is 1 Spruce Crescent, Bury, BL9 6QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 57,012 |  | 29,642

4. 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 Daniel Smedley | (108 ) | 41,260 | 34,360 | - | 6,792

The above loan is unsecured, interest free and repayable on demand.
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Dms Electrical Services (Nw) 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 Daniel Smedley Director
07/04/2026