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 8726999 Mr Milton Kadawathege iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8726999 2024-10-31 8726999 2025-10-31 8726999 2024-11-01 2025-10-31 8726999 frs-core:CurrentFinancialInstruments 2025-10-31 8726999 frs-core:Non-currentFinancialInstruments 2025-10-31 8726999 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 8726999 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 8726999 frs-bus:Micro-entities 2024-11-01 2025-10-31 8726999 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 8726999 frs-bus:Director1 2024-11-01 2025-10-31 8726999 2023-10-31 8726999 2024-10-31 8726999 2023-11-01 2024-10-31 8726999 frs-core:CurrentFinancialInstruments 2024-10-31 8726999 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 8726999
DMA Logistics UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Nathan Associates
Chartered Certified Accountants
116 Headstone Lane
Harrow
HA2 6JN
DMA Logistics UK Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 8726999

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,300 | 26,292
Current assets |  | 27,831 | 31,657
Creditors: Amounts Falling Due Within One Year |  | (21,836 ) | (65,328 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,995 | (33,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,295 | (7,379 )
Creditors: Amounts Falling Due After More Than One Year |  | (23,826 ) | (5,688 )
Accruals and deferred income |  | (750 ) | (750 )
NET ASSETS/(LIABILITIES) |  | 16,719 | (13,817 )
CAPITAL AND RESERVES |  | 16,719 | (13,817 )

## Notes

1. General Information
DMA Logistics UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8726999 . The registered office is Unit 1 , 26 Greenhill Crescent, Watford, WD18 8JA.
2. Average Number of Employees
5Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
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 Milton Kadawathege Director
11/05/2026