Acorah Software Products - Accounts Production 19.3.550 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 31 March 2026 31 March 2026 13981309 Mr Daniel Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13981309 2025-04-05 13981309 2026-03-31 13981309 2025-04-06 2026-03-31 13981309 frs-core:CurrentFinancialInstruments 2026-03-31 13981309 frs-core:Non-currentFinancialInstruments 2026-03-31 13981309 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-03-31 13981309 frs-bus:FilletedAccounts 2025-04-06 2026-03-31 13981309 frs-bus:Micro-entities 2025-04-06 2026-03-31 13981309 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-03-31 13981309 frs-bus:Director1 2025-04-06 2026-03-31 13981309 2024-04-05 13981309 2025-04-05 13981309 2024-04-06 2025-04-05 13981309 frs-core:CurrentFinancialInstruments 2025-04-05 13981309 frs-core:Non-currentFinancialInstruments 2025-04-05
Registered number: 13981309
DMH Electrical And Renewable Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
DMH Electrical And Renewable Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13981309

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,492 | 40,042
Current assets |  | 135,789 | 134,367
Prepayments and accrued income |  | 10,217 | 9,277
Creditors: Amounts Falling Due Within One Year |  | (140,340 ) | (148,884 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,666 | (5,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,158 | 34,802
Creditors: Amounts Falling Due After More Than One Year |  | (5,953 ) | (25,656 )
Accruals and deferred income |  | (2,000 ) | (1,500 )
NET ASSETS |  | 33,205 | 7,646
CAPITAL AND RESERVES |  | 33,205 | 7,646

## Notes

1. General Information
DMH Electrical And Renewable Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13981309 . The registered office is Unit F4, Morton Park Way, Darlington, County Durham, DL1 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 9,059 |  | 30,552

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DMH Electrical And Renewable Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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 Daniel Holliday Director
27/07/2026