Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 02144268 Mr John Kidd Mr David Serr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02144268 2024-11-30 02144268 2025-11-30 02144268 2024-12-01 2025-11-30 02144268 frs-core:CurrentFinancialInstruments 2025-11-30 02144268 frs-core:Non-currentFinancialInstruments 2025-11-30 02144268 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 02144268 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 02144268 frs-bus:Micro-entities 2024-12-01 2025-11-30 02144268 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 02144268 frs-bus:Director1 2024-12-01 2025-11-30 02144268 frs-bus:Director2 2024-12-01 2025-11-30 02144268 2023-11-30 02144268 2024-11-30 02144268 2023-12-01 2024-11-30 02144268 frs-core:CurrentFinancialInstruments 2024-11-30 02144268 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 02144268
Design Management Contracts Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Citispace Services Ltd
Balance Sheet
Registered number: 02144268
2025 2024
£ £
Current assets 607,665 211,831
Prepayments and accrued income 1,151 629
Creditors: Amounts Falling Due Within One Year (208,748 ) (163,339 )
NET CURRENT ASSETS 400,068 49,121
TOTAL ASSETS LESS CURRENT LIABILITIES 400,068 49,121
Creditors: Amounts Falling Due After More Than One Year (10,126 ) (20,252 )
Accruals and deferred income (401,131 ) (1,959 )
NET (LIABILITIES)/ASSETS (11,189 ) 26,910
CAPITAL AND RESERVES (11,189 ) 26,910

Notes

1. General Information
Design Management Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02144268 . The registered office is Regents Park House, 11 Regent Street, Leeds, LS2 7QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 November 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
Mr John Kidd
Director
20/10/2026