Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC405721 Mr David McDonald Mrs Stella McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC405721 2023-07-31 SC405721 2024-07-31 SC405721 2023-08-01 2024-07-31 SC405721 frs-core:CurrentFinancialInstruments 2024-07-31 SC405721 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC405721 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC405721 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC405721 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC405721 frs-bus:Director1 2023-08-01 2024-07-31 SC405721 frs-bus:Director1 2023-07-31 SC405721 frs-bus:Director1 2024-07-31 SC405721 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 SC405721 2022-07-31 SC405721 2023-07-31 SC405721 2022-08-01 2023-07-31 SC405721 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC405721
DMD Well Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: SC405721
2024 2023
£ £
Fixed assets 46,120 51,692
Current assets 76,016 51,083
Creditors: Amounts Falling Due Within One Year (120,646 ) (100,835 )
NET CURRENT LIABILITIES (44,630 ) (49,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,490 1,940
Accruals and deferred income (1,383 ) (1,383 )
NET ASSETS 107 557
CAPITAL AND RESERVES 107 557

Notes

1. General Information
DMD Well Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC405721 . The registered office is Kymarran, Lower Wealthieston, Farnell, Angus, DD9 6UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr David McDonald - 26,641 - - 26,641
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 McDonald
Director
31st January 2025