Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12162331 Mr Steve Dick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12162331 2023-08-31 12162331 2024-08-31 12162331 2023-09-01 2024-08-31 12162331 frs-core:CurrentFinancialInstruments 2024-08-31 12162331 frs-core:Non-currentFinancialInstruments 2024-08-31 12162331 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12162331 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12162331 frs-bus:Micro-entities 2023-09-01 2024-08-31 12162331 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12162331 frs-bus:Director1 2023-09-01 2024-08-31 12162331 frs-bus:Director1 2023-08-31 12162331 frs-bus:Director1 2024-08-31 12162331 2022-08-31 12162331 2023-08-31 12162331 2022-09-01 2023-08-31 12162331 frs-core:CurrentFinancialInstruments 2023-08-31 12162331 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12162331
Diamondscope Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12162331
2024 2023
£ £
Fixed assets 510,635 510,792
Current assets 3,000 10,104
Prepayments and accrued income 1,119 (7,813 )
Creditors: Amounts Falling Due Within One Year (6,323 ) (1 )
NET CURRENT ASSETS (LIABILITIES) (2,204 ) 2,290
TOTAL ASSETS LESS CURRENT LIABILITIES 508,431 513,082
Creditors: Amounts Falling After More Than One Year (573,309 ) (563,221 )
NET LIABILITIES (64,878 ) (50,139 )
CAPITAL AND RESERVES (64,878 ) (50,139 )

Notes

1. General Information
Diamondscope Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12162331 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Steve Dick 5,614 - 5,614 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Steve Dick
Director
21/01/2025