Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05531989 Mr J Miller Mr F Harris Mr J Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05531989 2024-09-30 05531989 2025-09-30 05531989 2024-10-01 2025-09-30 05531989 frs-core:CurrentFinancialInstruments 2025-09-30 05531989 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05531989 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05531989 frs-bus:Micro-entities 2024-10-01 2025-09-30 05531989 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05531989 frs-bus:Director1 2024-10-01 2025-09-30 05531989 frs-bus:Director2 2024-10-01 2025-09-30 05531989 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05531989 2023-09-30 05531989 2024-09-30 05531989 2023-10-01 2024-09-30 05531989 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05531989
DHM Brewery Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
WAC (Whale & Company) Limited
Chartered Accountants & Business Advisors
DHM Brewery Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05531989

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 165 | 317
Current assets |  | 49,763 | 36,999
Prepayments and accrued income |  | 720 | 705
Creditors: Amounts Falling Due Within One Year |  | (16,646 ) | (14,224 )
NET CURRENT ASSETS |  | 33,837 | 23,480
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,002 | 23,797
Accruals and deferred income |  | (978 ) | (608 )
NET ASSETS |  | 33,024 | 23,189
CAPITAL AND RESERVES |  | 33,024 | 23,189

## Notes

1. General Information
DHM Brewery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05531989 . The registered office is 107 Wyggeston Street, Burton upon Trent, Staffordshire, DE13 0SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 2025 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 J Miller Director
29th May 2026