Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC507045 Mr John Nelms Mr Timothy Keyes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC507045 2023-05-31 SC507045 2024-05-31 SC507045 2023-06-01 2024-05-31 SC507045 frs-core:CurrentFinancialInstruments 2024-05-31 SC507045 frs-core:Non-currentFinancialInstruments 2024-05-31 SC507045 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC507045 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC507045 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC507045 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC507045 frs-bus:Director1 2023-06-01 2024-05-31 SC507045 frs-bus:Director2 2023-06-01 2024-05-31 SC507045 2022-05-31 SC507045 2023-05-31 SC507045 2022-06-01 2023-05-31 SC507045 frs-core:CurrentFinancialInstruments 2023-05-31 SC507045 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC507045
Dark Blue Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ashton McGill
Balance Sheet
Registered number: SC507045
2024 2023
£ £
Fixed assets 3,062,059 1,792,059
Current assets 2,721,327 2,578,225
Prepayments and accrued income 284 280
Creditors: Amounts Falling Due Within One Year (5,128,423 ) (3,680,179 )
NET CURRENT LIABILITIES (2,406,812 ) (1,101,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES 655,247 690,385
Creditors: Amounts Falling After More Than One Year (1,738,257 ) (1,130,322 )
Accruals and deferred income (4,000 ) (4,000 )
NET LIABILITIES (1,087,010 ) (443,937 )
CAPITAL AND RESERVES (1,087,010 ) (443,937 )

Notes

1. General Information
Dark Blue Property Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC507045 . The registered office is 25 Tay Street Lane, Dundee, DD1 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 John Nelms
Director
04/12/2024