Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 11928452 David Pearce-Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11928452 2025-04-30 11928452 2026-04-30 11928452 2025-05-01 2026-04-30 11928452 frs-core:CurrentFinancialInstruments 2026-04-30 11928452 frs-core:Non-currentFinancialInstruments 2026-04-30 11928452 frs-core:BetweenOneFiveYears 2026-04-30 11928452 frs-core:WithinOneYear 2026-04-30 11928452 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11928452 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11928452 frs-bus:Micro-entities 2025-05-01 2026-04-30 11928452 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11928452 frs-bus:Director1 2025-05-01 2026-04-30 11928452 frs-bus:Director1 2025-04-30 11928452 frs-bus:Director1 2026-04-30 11928452 2024-04-30 11928452 2025-04-30 11928452 2024-05-01 2025-04-30 11928452 frs-core:CurrentFinancialInstruments 2025-04-30 11928452 frs-core:Non-currentFinancialInstruments 2025-04-30 11928452 frs-core:BetweenOneFiveYears 2025-04-30 11928452 frs-core:WithinOneYear 2025-04-30
Registered number: 11928452
DPM Autobody Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
TRP Accountancy Ltd
AAT Licensed Accountants
Bumpkin Shaw Yard
Rock Lane
Hastings
East Sussex
TN35 4NY
DPM Autobody Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11928452

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 63,993 | 75,084
Current assets |  | 57,487 | 30,643
Prepayments and accrued income |  | 2,245 | -
Creditors: Amounts Falling Due Within One Year |  | (50,313 ) | (37,118 )
NET CURRENT ASSETS (LIABILITIES) |  | 9,419 | (6,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 73,412 | 68,609
Creditors: Amounts Falling Due After More Than One Year |  | (45,096 ) | (42,491 )
Accruals and deferred income |  | (653 ) | (1,200 )
NET ASSETS |  | 27,663 | 24,918
CAPITAL AND RESERVES |  | 27,663 | 24,918

## Notes

1. General Information
DPM Autobody Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11928452 . The registered office is Unit 8, Cuckmere Business Park, Common Lane, Berwick, East Sussex, BN26 6SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases is as follows:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 25,500 |  | -
Later than one year and not later than five years | 76,500 |  | -
| 102,000 |  | -

4. Directors Advances, Credits and Guarantees
Advances and credits granted to the director during the year, and the balance owed by the company to the director at the reporting date, were as follows:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
David Pearce-Martin | (16,166 ) | 22,516 | 6,897 | - | (547 )

The above loan is unsecured, interest free and repayable on demand. No amounts were written off or waived during the year.
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DPM Autobody Limited
Balance Sheet (continued)
As At 30 April 2026
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 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

David Pearce-Martin Director
11 August 2026