Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 14 April 2024 false 1 May 2025 30 April 2026 30 April 2026 15644844 Mr Dr Liaqat Malik Miss Sunnia Ashraf Mr Mohammed Saleem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15644844 2025-04-30 15644844 2026-04-30 15644844 2025-05-01 2026-04-30 15644844 frs-core:CurrentFinancialInstruments 2026-04-30 15644844 frs-core:PlantMachinery 2026-04-30 15644844 frs-core:PlantMachinery 2025-05-01 2026-04-30 15644844 frs-core:PlantMachinery 2025-04-30 15644844 frs-core:ShareCapital 2026-04-30 15644844 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 15644844 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15644844 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15644844 frs-bus:SmallEntities 2025-05-01 2026-04-30 15644844 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15644844 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15644844 frs-bus:Director1 2025-05-01 2026-04-30 15644844 frs-bus:Director2 2025-05-01 2026-04-30 15644844 frs-bus:Director3 2025-05-01 2026-04-30 15644844 frs-countries:EnglandWales 2025-05-01 2026-04-30 15644844 2024-04-13 15644844 2025-04-30 15644844 2024-04-14 2025-04-30 15644844 frs-core:CurrentFinancialInstruments 2025-04-30 15644844 frs-core:ShareCapital 2025-04-30 15644844 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 15644844
DM News Plus Limited
Financial Statements
For The Year Ended 30 April 2026
DM News Plus Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
DM News Plus Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15644844

| 30 April 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 349,708 |  | 164,459
|  |  | 349,708 |  | 164,459
CURRENT ASSETS
Stocks | 5 | 583,924 |  | - |
Cash at bank and in hand |  | 28,202 |  | 15,681 |
|  | 612,126 |  | 15,681 |
Creditors: Amounts Falling Due Within One Year | 6 | (105,875 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 506,251 |  | 15,681
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 855,959 |  | 180,140
NET ASSETS |  |  | 855,959 |  | 180,140
CAPITAL AND RESERVES
Called up share capital | 7 |  | 804,213 |  | 155,875
Profit and Loss Account |  |  | 51,746 |  | 24,265
SHAREHOLDERS' FUNDS |  |  | 855,959 |  | 180,140

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

23/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DM News Plus Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
DM News Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15644844 . The registered office is 109 Cheetham Hill Road, Manchester, M8 8PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10%

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2025 | 168,697
Additions | 189,365
As at 30 April 2026 | 358,062
Depreciation
As at 1 May 2025 | 4,238
Provided during the period | 4,116
As at 30 April 2026 | 8,354

...CONTINUED
Page 2
Page 3
DM News Plus Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026 | 349,708
As at 1 May 2025 | 164,459

5. Stocks

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Work in progress | 583,924 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 105,875 |  | -

7. Share Capital

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 804,213 |  | 155,875

Page 3