Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 SC450013 Mr David Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC450013 2023-04-05 SC450013 2024-04-05 SC450013 2023-04-06 2024-04-05 SC450013 frs-core:CurrentFinancialInstruments 2024-04-05 SC450013 frs-core:Non-currentFinancialInstruments 2024-04-05 SC450013 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 SC450013 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 SC450013 frs-bus:Micro-entities 2023-04-06 2024-04-05 SC450013 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 SC450013 frs-bus:Director1 2023-04-06 2024-04-05 SC450013 frs-bus:Director1 2023-04-05 SC450013 frs-bus:Director1 2024-04-05 SC450013 2022-04-05 SC450013 2023-04-05 SC450013 2022-04-06 2023-04-05 SC450013 frs-core:CurrentFinancialInstruments 2023-04-05 SC450013 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: SC450013
DS Drill Cost Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Wharfside Accountancy Services Limited
Balance Sheet
Registered number: SC450013
2024 2023
£ £
Fixed assets 17,909 26,491
Current assets 194,465 194,146
Creditors: Amounts Falling Due Within One Year (56,756 ) (21,760 )
NET CURRENT ASSETS 137,709 172,386
TOTAL ASSETS LESS CURRENT LIABILITIES 155,618 198,877
Creditors: Amounts Falling After More Than One Year - (36,302 )
NET ASSETS 155,618 162,575
CAPITAL AND RESERVES 155,618 162,575

Notes

1. General Information
DS Drill Cost Limited is a private company, limited by shares, incorporated in Scotland, registered number SC450013 . The registered office is Highbury, 36 Ash Grove, Blackburn, Aberdeenshire, AB21 0XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 David Smith - 2,663 - - 2,663
The above loan is unsecured, interest free and repayable on demand.
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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 David Smith
Director
16/09/2024