Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC530986 Mr C Harrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC530986 2023-03-31 SC530986 2024-03-31 SC530986 2023-04-01 2024-03-31 SC530986 frs-core:CurrentFinancialInstruments 2024-03-31 SC530986 frs-core:Non-currentFinancialInstruments 2024-03-31 SC530986 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC530986 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC530986 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC530986 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC530986 frs-bus:Director1 2023-04-01 2024-03-31 SC530986 frs-bus:Director1 2023-03-31 SC530986 frs-bus:Director1 2024-03-31 SC530986 2022-03-31 SC530986 2023-03-31 SC530986 2022-04-01 2023-03-31 SC530986 frs-core:CurrentFinancialInstruments 2023-03-31 SC530986 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC530986
Drummawhandie Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC530986
2024 2023
£ £
Current assets 183,867 136,960
Creditors: Amounts Falling Due Within One Year (156,073 ) (112,994 )
NET CURRENT ASSETS 27,794 23,966
TOTAL ASSETS LESS CURRENT LIABILITIES 27,794 23,966
Creditors: Amounts Falling After More Than One Year (16,792 ) (20,095 )
Accruals and deferred income (3,536 ) (3,272 )
NET ASSETS 7,466 599
CAPITAL AND RESERVES 7,466 599

Notes

1. General Information
Drummawhandie Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC530986 . The registered office is 3 Beaufort Road, Edinburgh, EH9 1AG.
The presentation currency of the financial statements is the Pound Sterling (£).
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr C Harrow 73,904 118,821 65,158 - 127,567
The above loan is unsecured, interest free and repayable on demand.
Where the balance owed by the Director to the Company exceeds £10,000 the company charges interest at the official rate of interest approved by HM Revenue and Customs.
Page 0
Page 1
For the year ending 31 March 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 C Harrow
Director
24 February 2025