Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 SC499047 Mr Darroch McNaught iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC499047 2023-02-28 SC499047 2024-02-28 SC499047 2023-03-01 2024-02-28 SC499047 frs-core:ComputerEquipment 2024-02-28 SC499047 frs-core:ComputerEquipment 2023-03-01 2024-02-28 SC499047 frs-core:ComputerEquipment 2023-02-28 SC499047 frs-core:ShareCapital 2024-02-28 SC499047 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 SC499047 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC499047 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC499047 frs-bus:SmallEntities 2023-03-01 2024-02-28 SC499047 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC499047 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 SC499047 frs-bus:Director1 2023-03-01 2024-02-28 SC499047 frs-countries:Scotland 2023-03-01 2024-02-28 SC499047 2022-02-28 SC499047 2023-02-28 SC499047 2022-03-01 2023-02-28 SC499047 frs-core:ShareCapital 2023-02-28 SC499047 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: SC499047
Deuxality Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
ABT & P Consultancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC499047
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,383 3,383
3,383 3,383
CURRENT ASSETS
Cash at bank and in hand 6,693 6,693
6,693 6,693
NET CURRENT ASSETS (LIABILITIES) 6,693 6,693
TOTAL ASSETS LESS CURRENT LIABILITIES 10,076 10,076
NET ASSETS 10,076 10,076
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account 10,073 10,073
SHAREHOLDERS' FUNDS 10,076 10,076
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darroch McNaught
Director
20/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Deuxality Limited is a private company, limited by shares, incorporated in Scotland, registered number SC499047 . The registered office is 64 Drakies Avenue, Inverness, IV2 3RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Three years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 5,074
As at 28 February 2024 5,074
Depreciation
As at 1 March 2023 1,691
As at 28 February 2024 1,691
Net Book Value
As at 28 February 2024 3,383
As at 1 March 2023 3,383
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2