Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI678153 Miss Dara McCarney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI678153 2025-01-31 NI678153 2026-01-31 NI678153 2025-02-01 2026-01-31 NI678153 frs-core:CurrentFinancialInstruments 2026-01-31 NI678153 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI678153 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI678153 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI678153 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI678153 frs-bus:Director1 2025-02-01 2026-01-31 NI678153 2024-01-31 NI678153 2025-01-31 NI678153 2024-02-01 2025-01-31 NI678153 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: NI678153
DMC Accountants Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
DMC Accountants Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI678153

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,159 | 2,895
Current assets |  | 22,869 | 20,177
Creditors: Amounts Falling Due Within One Year |  | (17,606 ) | (15,665 )
NET CURRENT ASSETS |  | 5,263 | 4,512
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,422 | 7,407
NET ASSETS |  | 7,422 | 7,407
CAPITAL AND RESERVES |  | 7,422 | 7,407

## Notes

1. General Information
DMC Accountants Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI678153 . The registered office is 2 Gortmore Drive, Omagh, BT78 5EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 her 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

Miss Dara McCarney Director
3 June 2026