Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC575694 Mr Douglas Ramsay Mrs Claire Ramsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC575694 2022-09-30 SC575694 2023-09-30 SC575694 2022-10-01 2023-09-30 SC575694 frs-core:CurrentFinancialInstruments 2023-09-30 SC575694 frs-core:Non-currentFinancialInstruments 2023-09-30 SC575694 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC575694 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC575694 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC575694 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC575694 frs-bus:Director1 2022-10-01 2023-09-30 SC575694 frs-bus:Director1 2022-09-30 SC575694 frs-bus:Director1 2023-09-30 SC575694 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 SC575694 2021-09-30 SC575694 2022-09-30 SC575694 2021-10-01 2022-09-30 SC575694 frs-core:CurrentFinancialInstruments 2022-09-30 SC575694 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC575694
Dr Rail Consultancy Ltd
Financial Statements
For The Year Ended 30 September 2023
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC575694
2023 2022
£ £
Fixed assets 413 551
Current assets 121,463 56,120
Creditors: Amounts Falling Due Within One Year (56,130 ) (42,787 )
NET CURRENT ASSETS 65,333 13,333
TOTAL ASSETS LESS CURRENT LIABILITIES 65,746 13,884
Creditors: Amounts Falling After More Than One Year (58,465 ) (14,497 )
Accruals and deferred income (4,318 ) (4,318 )
NET ASSETS/(LIABILITIES) 2,963 (4,931 )
CAPITAL AND RESERVES 2,963 (4,931 )

Notes

1. General Information
Dr Rail Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC575694 . The registered office is 6 Hayhill, Ayr, KA8 0SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Douglas Ramsay 50,834 66,022 - - 116,856
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Douglas Ramsay
Director
5th September 2024