Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 SC269124 Mr Joseph Le Bouedec Mrs Lynn Le Bouedec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC269124 2023-04-05 SC269124 2024-04-05 SC269124 2023-04-06 2024-04-05 SC269124 frs-core:CurrentFinancialInstruments 2024-04-05 SC269124 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 SC269124 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 SC269124 frs-bus:Micro-entities 2023-04-06 2024-04-05 SC269124 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 SC269124 frs-bus:Director1 2023-04-06 2024-04-05 SC269124 frs-bus:Director1 2023-04-05 SC269124 frs-bus:Director1 2024-04-05 SC269124 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 SC269124 2022-04-05 SC269124 2023-04-05 SC269124 2022-04-06 2023-04-05 SC269124 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: SC269124
Drill Rep Ltd
Financial Statements
For The Year Ended 5 April 2024
James Fraser & Co.
Chartered Accountants
3 Coates Place
Edinburgh
EH3 7AA
Balance Sheet
Registered number: SC269124
2024 2023
£ £
Current assets 36,817 48,467
Creditors: Amounts Falling Due Within One Year (9,536 ) (11,817 )
NET CURRENT ASSETS 27,281 36,650
TOTAL ASSETS LESS CURRENT LIABILITIES 27,281 36,650
Accruals and deferred income (690 ) (660 )
NET ASSETS 26,591 35,990
CAPITAL AND RESERVES 26,591 35,990

Notes

1. General Information
Drill Rep Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC269124 . The registered office is 3 Coates Place, Edinburgh, EH3 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Joseph Le Bouedec 46,752 526 46,752 - 526
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Page 1
For the year ending 5 April 2024 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 Joseph Le Bouedec
Director
10 September 2024