Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13290048 Mr Joost Beunderman Mrs Annette Dhami Mr Inderpaul Johar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13290048 2024-12-31 13290048 2025-12-31 13290048 2025-01-01 2025-12-31 13290048 frs-core:CurrentFinancialInstruments 2025-12-31 13290048 frs-core:Non-currentFinancialInstruments 2025-12-31 13290048 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 13290048 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13290048 frs-bus:Micro-entities 2025-01-01 2025-12-31 13290048 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13290048 frs-bus:Director1 2025-01-01 2025-12-31 13290048 frs-bus:Director2 2025-01-01 2025-12-31 13290048 frs-bus:Director3 2025-01-01 2025-12-31 13290048 2023-12-31 13290048 2024-12-31 13290048 2024-01-01 2024-12-31 13290048 frs-core:CurrentFinancialInstruments 2024-12-31 13290048 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13290048
Dark Matter Laboratories Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ashton McGill
Balance Sheet
Registered number: 13290048
2025 2024
£ £
Fixed assets 3,024 3,023
Current assets 117,391 15,027
Creditors: Amounts Falling Due Within One Year (27,145 ) (2,129 )
NET CURRENT ASSETS 90,246 12,898
TOTAL ASSETS LESS CURRENT LIABILITIES 93,270 15,921
Creditors: Amounts Falling Due After More Than One Year (15,000 ) (15,000 )
Accruals and deferred income (77,731 ) -
NET ASSETS 539 921
RESERVES 539 921

Notes

1. General Information
Dark Matter Laboratories Group Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13290048 . The registered office is 217 Mare Street, Hackney, London, E8 3QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 December 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
Mrs Annette Dhami
Director
02/09/2026