Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC549729 Mr DAVID BLAIR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC549729 2022-11-30 SC549729 2023-11-30 SC549729 2022-12-01 2023-11-30 SC549729 frs-core:CurrentFinancialInstruments 2023-11-30 SC549729 frs-core:Non-currentFinancialInstruments 2023-11-30 SC549729 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC549729 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC549729 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC549729 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC549729 frs-bus:Director1 2022-12-01 2023-11-30 SC549729 2021-11-30 SC549729 2022-11-30 SC549729 2021-12-01 2022-11-30 SC549729 frs-core:CurrentFinancialInstruments 2022-11-30 SC549729 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC549729
Dcb Material Recovery Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Stella Admin & Accountancy Services Ltd
Suite 3-10 Dalziel Building
7 Scott St
Motherwell
ML1 1PN
Balance Sheet
Registered number: SC549729
2023 2022
£ £
Fixed assets - 2,970
Current assets 12,412 4,432
Creditors: Amounts Falling Due Within One Year (87,994 ) (35,548 )
NET CURRENT LIABILITIES (75,582 ) (31,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES (75,582 ) (28,146 )
Creditors: Amounts Falling After More Than One Year (21,451 ) (25,000 )
NET LIABILITIES (97,033 ) (53,146 )
CAPITAL AND RESERVES (97,033 ) (53,146 )

Notes

1. General Information
Dcb Material Recovery Limited is a private company, limited by shares, incorporated in , registered number SC549729 . The registered office is Unit 9/11 Palacecraig Street, Coatbridge, Lanarkshire North, ML5 4RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 DAVID BLAIR
Director
30/08/2024