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 SC610413 Miss Catharine Corry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC610413 2022-09-30 SC610413 2023-09-30 SC610413 2022-10-01 2023-09-30 SC610413 frs-core:CurrentFinancialInstruments 2023-09-30 SC610413 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC610413 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC610413 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC610413 frs-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC610413 frs-bus:Director1 2022-10-01 2023-09-30 SC610413 2021-09-30 SC610413 2022-09-30 SC610413 2021-10-01 2022-09-30 SC610413 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: SC610413
The Development Desk Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Development Desk Ltd for the year ended 30 September 2022 which comprise the profit and loss account and balance sheet from the company's accounting records and from information and explanations you have given me. 
As a practising member of the Institute of Chartered Accountants of Scotland, I am subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of The Development Desk Ltd, as a body, in accordance with the terms of my engagement letter dated 19 February 2019. My work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, I do not accept responsibility to anyone other than The Development Desk Ltd and its Board of Directors as a body for my work or for this report.
I have not been instructed to carry out an audit or a review of the accounts of The Development Desk Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial statements.
Signed
Michele-Ange Anderson
16/09/2024
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Page 1
Balance Sheet
Registered number: SC610413
2023 2022
as restated
£ £
Current assets 4,330 2,985
Prepayments and accrued income - 256
Creditors: Amounts Falling Due Within One Year (10,640 ) (5,860 )
NET CURRENT LIABILITIES (6,310 ) (2,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,310 ) (2,619 )
Accruals and deferred income (1,050 ) (780 )
NET LIABILITIES (7,360 ) (3,399 )
CAPITAL AND RESERVES (7,360 ) (3,399 )

Notes

1. General Information
The Development Desk Ltd is a private company, limited by shares, incorporated in , registered number SC610413 . The registered office is 3 Brunt Cottages, Spott, Dunbar, EH42 1SJ.
The director undertakes to supply funds to allow the company to meet its debts as they fall due for the foreseeable future and at least for the next 12 months.
The prior year adjustment to reclassify expenditure to the director loan account has increased profits and net assets by £2,591 .  There has been no adjustment to taxation as the company has brought forward trading losses. 
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 her 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
Miss Catharine Corry
Director
16/09/2024