Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 21 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC736114 Miss pamela collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC736114 2023-06-30 SC736114 2024-06-30 SC736114 2023-07-01 2024-06-30 SC736114 frs-core:CurrentFinancialInstruments 2024-06-30 SC736114 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 SC736114 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC736114 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC736114 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC736114 frs-bus:Director1 2023-07-01 2024-06-30 SC736114 2022-06-20 SC736114 2023-06-30 SC736114 2022-06-21 2023-06-30 SC736114 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC736114
Duntocher Cafe Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Balance Sheet
Registered number: SC736114
30 June 2024 30 June 2023
£ £
Fixed assets 59,501 65,501
Current assets 66,017 31,321
Creditors: Amounts Falling Due Within One Year (2,134 ) (38,144 )
NET CURRENT ASSETS (LIABILITIES) 63,883 (6,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES 123,384 58,678
NET ASSETS 123,384 58,678
RESERVES 123,384 58,678

Notes

1. General Information
Duntocher Cafe Limited is a private company, limited by guarantee, incorporated in Scotland, registered number SC736114 . The registered office is 7 Delhi Avenue, Clydebank, G81 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 June 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 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 pamela collins
Director
18/11/2024