Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC659002 Mr Jamie Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC659002 2023-04-30 SC659002 2024-04-30 SC659002 2023-05-01 2024-04-30 SC659002 frs-core:CurrentFinancialInstruments 2024-04-30 SC659002 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC659002 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC659002 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC659002 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC659002 frs-bus:Director1 2023-05-01 2024-04-30 SC659002 2022-04-30 SC659002 2023-04-30 SC659002 2022-05-01 2023-04-30 SC659002 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: SC659002
Detours Decals & Gift Emporium Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC659002
2024 2023
£ £
Fixed assets 358 447
Current assets 167 229
Creditors: Amounts Falling Due Within One Year (9,561 ) (10,616 )
NET CURRENT LIABILITIES (9,394 ) (10,387 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,036 ) (9,940 )
NET LIABILITIES (9,036 ) (9,940 )
CAPITAL AND RESERVES (9,036 ) (9,940 )

Notes

1. General Information
Detours Decals & Gift Emporium Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC659002 . The registered office is 51 Carlowrie Place, Gorebridge, Midlothian, EH23 4XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
For the year ending 30 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 Jamie Anderson
Director
27/01/2025