Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC101310 Mrs Jennifer Maclean Mr Douglas Maclean Mrs Jennifer Maclean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC101310 2023-03-31 SC101310 2024-03-31 SC101310 2023-04-01 2024-03-31 SC101310 frs-core:FurnitureFittings 2024-03-31 SC101310 frs-core:FurnitureFittings 2023-04-01 2024-03-31 SC101310 frs-core:FurnitureFittings 2023-03-31 SC101310 frs-core:ShareCapital 2024-03-31 SC101310 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC101310 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC101310 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC101310 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC101310 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC101310 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC101310 frs-bus:Director1 2023-04-01 2024-03-31 SC101310 frs-bus:Director2 2023-04-01 2024-03-31 SC101310 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC101310 frs-countries:Scotland 2023-04-01 2024-03-31 SC101310 2022-03-31 SC101310 2023-03-31 SC101310 2022-04-01 2023-03-31 SC101310 frs-core:ShareCapital 2023-03-31 SC101310 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC101310
Dunkeld Records Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Onpoint Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC101310
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,034 1,034
1,034 1,034
CURRENT ASSETS
Debtors 5 77,869 77,869
77,869 77,869
Creditors: Amounts Falling Due Within One Year 6 (8,506 ) (8,506 )
NET CURRENT ASSETS (LIABILITIES) 69,363 69,363
TOTAL ASSETS LESS CURRENT LIABILITIES 70,397 70,397
NET ASSETS 70,397 70,397
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 70,395 70,395
SHAREHOLDERS' FUNDS 70,397 70,397
For the year ending 31 March 2024 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 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.
On behalf of the board
Mrs Jennifer Maclean
Director
15/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dunkeld Records Limited is a private company, limited by shares, incorporated in Scotland, registered number SC101310 . The registered office is The Old Schoolhouse, Butterstone, Dunkeld, PH8 0HA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 1,034
As at 31 March 2024 1,034
Net Book Value
As at 31 March 2024 1,034
As at 1 April 2023 1,034
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 77,869 77,869
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 8,506 8,506
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2