Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC206089 Mr Steen Damkilde Miss Charlotte Damkilde Miss Anne Reventlow Damkilde Mrs Birgitte Damkilde Mr Nicolai Olesen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC206089 2023-04-30 SC206089 2024-04-30 SC206089 2023-05-01 2024-04-30 SC206089 frs-core:CurrentFinancialInstruments 2024-04-30 SC206089 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC206089 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC206089 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC206089 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC206089 frs-bus:Director1 2023-05-01 2024-04-30 SC206089 frs-bus:Director2 2023-05-01 2024-04-30 SC206089 frs-bus:Director3 2023-05-01 2024-04-30 SC206089 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 SC206089 frs-bus:CompanySecretary2 2023-05-01 2024-04-30 SC206089 2022-04-30 SC206089 2023-04-30 SC206089 2022-05-01 2023-04-30 SC206089 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: SC206089
Glen Dan Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC206089
2024 2023
£ £
Fixed assets 554,532 554,532
Current assets 96,051 12,428
Creditors: Amounts Falling Due Within One Year (241,492 ) (206,466 )
NET CURRENT LIABILITIES (145,441 ) (194,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES 409,091 360,494
Accruals and deferred income (51,501 ) (51,501 )
NET ASSETS 357,590 308,993
CAPITAL AND RESERVES 357,590 308,993

Notes

1. General Information
Glen Dan Limited is a private company, limited by shares, incorporated in Scotland, registered number SC206089 . The registered office is Bewlie Mains, Lilliesleaf, Melrose, Roxburghshire, TD6 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 April 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 Steen Damkilde
Director
09/09/2024