Acorah Software Products - Accounts Production 16.0.110 true true 24 October 2023 25 October 2022 false 25 October 2023 24 October 2024 24 October 2024 SC209991 Mr Scott Walker Mrs Fiona Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC209991 2023-10-24 SC209991 2024-10-24 SC209991 2023-10-25 2024-10-24 SC209991 frs-core:CurrentFinancialInstruments 2024-10-24 SC209991 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-25 2024-10-24 SC209991 frs-core:OtherResidualIntangibleAssets 2024-10-24 SC209991 frs-core:OtherResidualIntangibleAssets 2023-10-24 SC209991 frs-core:ShareCapital 2024-10-24 SC209991 frs-bus:PrivateLimitedCompanyLtd 2023-10-25 2024-10-24 SC209991 frs-bus:FilletedAccounts 2023-10-25 2024-10-24 SC209991 frs-bus:SmallEntities 2023-10-25 2024-10-24 SC209991 frs-bus:EntityHasNeverTraded 2023-10-25 2024-10-24 SC209991 frs-bus:AuditExempt-NoAccountantsReport 2023-10-25 2024-10-24 SC209991 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-25 2024-10-24 SC209991 frs-bus:Director1 2023-10-25 2024-10-24 SC209991 frs-bus:Director2 2023-10-25 2024-10-24 SC209991 frs-countries:Scotland 2023-10-25 2024-10-24 SC209991 2022-10-24 SC209991 2023-10-24 SC209991 2022-10-25 2023-10-24 SC209991 frs-core:CurrentFinancialInstruments 2023-10-24 SC209991 frs-core:ShareCapital 2023-10-24
Registered number: SC209991
Damare Limited
Unaudited Financial Statements
For The Year Ended 24 October 2024
Priory Accounting & Tax Ltd
2 Ridge Way
Dalgety Bay Business Centre
Dalgety Bay
Fife
KY11 9JN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC209991
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 27,000 27,000
27,000 27,000
Creditors: Amounts Falling Due Within One Year 5 (26,000 ) (26,000 )
NET CURRENT ASSETS (LIABILITIES) (26,000 ) (26,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 24 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Scott Walker
Director
21/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Damare Limited is a private company, limited by shares, incorporated in Scotland, registered number SC209991 . The registered office is 65 Seaview Terrace, Edinburgh, EH15 2HE.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Intangible Assets
Other
£
Cost
As at 25 October 2023 27,000
As at 24 October 2024 27,000
Net Book Value
As at 24 October 2024 27,000
As at 25 October 2023 27,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 26,000 26,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2