Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 10 July 2024 31 July 2025 31 July 2025 15830415 Mr Rohit Mehra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15830415 2024-07-09 15830415 2025-07-31 15830415 2024-07-10 2025-07-31 15830415 frs-core:CurrentFinancialInstruments 2025-07-31 15830415 frs-core:Non-currentFinancialInstruments 2025-07-31 15830415 frs-bus:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15830415 frs-bus:FilletedAccounts 2024-07-10 2025-07-31 15830415 frs-bus:Micro-entities 2024-07-10 2025-07-31 15830415 frs-bus:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15830415 frs-bus:Director1 2024-07-10 2025-07-31
Registered number: 15830415
Dylan Group Midlands Ltd
Unaudited Financial Statements
For the Period 10 July 2024 to 31 July 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Dylan Group Midlands Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15830415

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 112,714
Current assets |  | 93,011
Creditors: Amounts Falling Due Within One Year |  | (183,970 )
NET CURRENT LIABILITIES |  | (90,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,755
Creditors: Amounts Falling Due After More Than One Year |  | (56,111 )
NET LIABILITIES |  | (34,356 )
CAPITAL AND RESERVES |  | (34,356 )

## Notes

1. General Information
Dylan Group Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15830415 . The registered office is 3 The Mill Stuart Works, High Street, Wordsley, West Midlands, DY8 4FA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 July 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 Rohit Mehra Director
22/04/2026