Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06820590 Mr L Dart Mrs P Dart Mrs P Dart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06820590 2025-03-31 06820590 2026-03-31 06820590 2025-04-01 2026-03-31 06820590 frs-core:CurrentFinancialInstruments 2026-03-31 06820590 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06820590 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06820590 frs-bus:Micro-entities 2025-04-01 2026-03-31 06820590 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06820590 frs-bus:Director1 2025-04-01 2026-03-31 06820590 frs-bus:Director1 2025-03-31 06820590 frs-bus:Director1 2026-03-31 06820590 frs-bus:Director2 2025-04-01 2026-03-31 06820590 frs-bus:Director2 2025-03-31 06820590 frs-bus:Director2 2026-03-31 06820590 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06820590 2024-03-31 06820590 2025-03-31 06820590 2024-04-01 2025-03-31 06820590 frs-core:CurrentFinancialInstruments 2025-03-31
DMS Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 06820590
2026 2025
£ £
Current assets 377,568 280,776
Creditors: Amounts Falling Due Within One Year (57,347 ) (55,990 )
NET CURRENT ASSETS 320,221 224,786
TOTAL ASSETS LESS CURRENT LIABILITIES 320,221 224,786
NET ASSETS 320,221 224,786
CAPITAL AND RESERVES 320,221 224,786

Notes

1. General Information
DMS Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06820590 . The registered office is 128 High Street, Crediton, Devon, EX17 3LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr L Dart (3,254 ) 9,828 - - 6,574
Mrs P Dart (3,254 ) 9,827 - - 6,573
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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 L Dart
Director
Mrs P Dart
Director
14th May 2026