Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10180015 Mr Bret Bardsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10180015 2024-06-30 10180015 2025-06-30 10180015 2024-07-01 2025-06-30 10180015 frs-core:CurrentFinancialInstruments 2025-06-30 10180015 frs-core:Non-currentFinancialInstruments 2025-06-30 10180015 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10180015 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10180015 frs-bus:Micro-entities 2024-07-01 2025-06-30 10180015 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10180015 frs-bus:Director1 2024-07-01 2025-06-30 10180015 frs-bus:Director1 2024-06-30 10180015 frs-bus:Director1 2025-06-30 10180015 2023-06-30 10180015 2024-06-30 10180015 2023-07-01 2024-06-30 10180015 frs-core:CurrentFinancialInstruments 2024-06-30 10180015 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10180015
Dynamic Mechanical Services Ltd
Financial Statements
For The Year Ended 30 June 2025
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Balance Sheet
Registered number: 10180015
2025 2024
£ £
Fixed assets 119,437 140,513
Current assets 178,509 84,259
Creditors: Amounts Falling Due Within One Year (284,529 ) (272,335 )
NET CURRENT LIABILITIES (106,020 ) (188,076 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,417 (47,563 )
Creditors: Amounts Falling Due After More Than One Year (29,209 ) (34,209 )
Accruals and deferred income (1,286 ) (1,250 )
NET LIABILITIES (17,078 ) (83,022 )
CAPITAL AND RESERVES (17,078 ) (83,022 )

Notes

1. General Information
Dynamic Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10180015 . The registered office is Dmc County Way, Barnsley, S70 2JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Bret Bardsley 19,895 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Bret Bardsley
Director
01/07/2026