Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC474392 Mr Steven Diamond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC474392 2023-04-30 SC474392 2024-04-30 SC474392 2023-05-01 2024-04-30 SC474392 frs-core:CurrentFinancialInstruments 2024-04-30 SC474392 frs-core:Non-currentFinancialInstruments 2024-04-30 SC474392 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC474392 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC474392 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC474392 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC474392 frs-bus:Director1 2023-05-01 2024-04-30 SC474392 2022-04-30 SC474392 2023-04-30 SC474392 2022-05-01 2023-04-30 SC474392 frs-core:CurrentFinancialInstruments 2023-04-30 SC474392 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC474392
Diamond Cycle Centre Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC474392
2024 2023
£ £
Fixed assets 16,986 45,586
Current assets 186,729 198,869
Creditors: Amounts Falling Due Within One Year (104,084 ) (86,528 )
NET CURRENT ASSETS 82,645 112,341
TOTAL ASSETS LESS CURRENT LIABILITIES 99,631 157,927
Creditors: Amounts Falling After More Than One Year (21,967 ) (33,503 )
Accruals and deferred income (4,500 ) (4,500 )
NET ASSETS 73,164 119,924
CAPITAL AND RESERVES 73,164 119,924

Notes

1. General Information
Diamond Cycle Centre Limited is a private company, limited by shares, incorporated in Scotland, registered number SC474392 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Steven Diamond
Director
29/01/2025