Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC517877 Mr Andrew Montgomery Mrs Rachel Montgomery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC517877 2022-10-31 SC517877 2023-10-31 SC517877 2022-11-01 2023-10-31 SC517877 frs-core:CurrentFinancialInstruments 2023-10-31 SC517877 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC517877 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC517877 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC517877 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC517877 frs-bus:Director1 2022-11-01 2023-10-31 SC517877 frs-bus:Director1 2022-10-31 SC517877 frs-bus:Director1 2023-10-31 SC517877 frs-bus:Director2 2022-11-01 2023-10-31 SC517877 frs-bus:Director2 2022-10-31 SC517877 frs-bus:Director2 2023-10-31 SC517877 2021-10-31 SC517877 2022-10-31 SC517877 2021-11-01 2022-10-31 SC517877 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: SC517877
Diamond! Business Growth Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Statement of Financial Position
Registered number: SC517877
2023 2022
£ £
Fixed assets 646 641
Current assets 3,340 2,317
Creditors: Amounts Falling Due Within One Year (9,581 ) (8,557 )
NET CURRENT LIABILITIES (6,241 ) (6,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,595 ) (5,599 )
Accruals and deferred income (915 ) (984 )
NET LIABILITIES (6,510 ) (6,583 )
CAPITAL AND RESERVES (6,510 ) (6,583 )

Notes

1. General Information
Diamond! Business Growth Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC517877 . The registered office is 6 Linden Walk, Strathaven, Lanarkshire, ML10 6HQ.
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 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Andrew Montgomery (163 ) 875 - - 712
Mrs Rachel Montgomery (163 ) 875 - - 712
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
At the balance sheet date, the company's liabilities exceeded its total assets by £6,510.
These accounts have been prepared on a going concern basis, on the understanding that the directors and
shareholders will continue to financially support the company for the foreseeable future.
The directors believe it is appropriate for the financial statements to be prepared on a going concern
basis.
Page 0
Page 1
For the year ending 31 October 2023 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
Mrs Rachel Montgomery
Director
22 October 2021