Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 24 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC733370 Mr Paul Phillips Mr Paul Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC733370 2023-05-31 SC733370 2024-05-31 SC733370 2023-06-01 2024-05-31 SC733370 frs-core:CurrentFinancialInstruments 2024-05-31 SC733370 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC733370 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC733370 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC733370 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC733370 frs-bus:Director1 2023-06-01 2024-05-31 SC733370 frs-bus:Director1 2023-05-31 SC733370 frs-bus:Director1 2024-05-31 SC733370 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 SC733370 2022-05-23 SC733370 2023-05-31 SC733370 2022-05-24 2023-05-31 SC733370 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC733370
Dunmoid Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: SC733370
31 May 2024 31 May 2023
£ £
Fixed assets - 186
Current assets 59,335 84,132
Prepayments and accrued income (20 ) -
Creditors: Amounts Falling Due Within One Year (15,585 ) (36,711 )
NET CURRENT ASSETS 43,730 47,421
TOTAL ASSETS LESS CURRENT LIABILITIES 43,730 47,607
NET ASSETS 43,730 47,607
CAPITAL AND RESERVES 43,730 47,607

Notes

1. General Information
Dunmoid Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC733370 . The registered office is Dunmoid, 69 Strowan Road, Comrie, Crieff, Perth And Kinross, PH6 2EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Paul Phillips 728 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 Paul Phillips
Director
30/08/2024