Acorah Software Products - Accounts Production 19.4.351 true true false 3 March 2025 31 March 2026 31 March 2026 16287180 Kelly Mckie true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16287180 2025-03-02 16287180 2026-03-31 16287180 2025-03-03 2026-03-31 16287180 frs-core:ShareCapital 2026-03-31 16287180 frs-bus:PrivateLimitedCompanyLtd 2025-03-03 2026-03-31 16287180 frs-bus:AbridgedAccounts 2025-03-03 2026-03-31 16287180 frs-bus:SmallEntities 2025-03-03 2026-03-31 16287180 frs-bus:EntityHasNeverTraded 2025-03-03 2026-03-31 16287180 frs-bus:AuditExempt-NoAccountantsReport 2025-03-03 2026-03-31 16287180 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-03 2026-03-31 16287180 1 2025-03-03 2026-03-31 16287180 frs-core:CostValuation 2025-03-02 16287180 frs-core:AdditionsToInvestments 2026-03-31 16287180 frs-core:CostValuation 2026-03-31 16287180 frs-core:ProvisionsForImpairmentInvestments 2025-03-02 16287180 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 16287180 frs-bus:Director1 2025-03-03 2026-03-31 16287180 frs-countries:EnglandWales 2025-03-03 2026-03-31
Registered number: 16287180
Dmc Hub Limited
Unaudited ABRIDGED Financial Statements
For the Period 3 March 2025 to 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16287180
31 March 2026
Notes £ £
FIXED ASSETS
Investments 4 401
401
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 5 (401 )
NET CURRENT ASSETS (LIABILITIES) (301 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Kelly Mckie
Director
21/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Dmc Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16287180 . The registered office is 27 First Avenue, London, N18 3PD.
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. Fixed asset investments
Investments in subsidiary underatlking are measured at cost less impairment.
2.3. Preparation of consolidated financial statements
The financial statements contain information about DMC Hub Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the period  was 1
1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 3 March 2025 -
Additions 401
As at 31 March 2026 401
Provision
As at 3 March 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 401
As at 3 March 2025 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Other creditors 401
6. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
Page 2
Page 3
7. Ultimate Controlling Party
The company's ultimate controlling party is the director Kelly Mckie.
Page 3