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 SC339310 Mrs Clare Allison Ritchie Mr Denis Ritchie Mrs Clare Allison Ritchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC339310 2023-03-31 SC339310 2024-03-31 SC339310 2023-04-01 2024-03-31 SC339310 frs-core:CurrentFinancialInstruments 2024-03-31 SC339310 frs-core:Non-currentFinancialInstruments 2024-03-31 SC339310 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC339310 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC339310 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC339310 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC339310 frs-bus:Director1 2023-04-01 2024-03-31 SC339310 frs-bus:Director2 2023-04-01 2024-03-31 SC339310 frs-bus:Director2 2023-03-31 SC339310 frs-bus:Director2 2024-03-31 SC339310 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC339310 2022-03-31 SC339310 2023-03-31 SC339310 2022-04-01 2023-03-31 SC339310 frs-core:CurrentFinancialInstruments 2023-03-31 SC339310 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC339310
D.R. Gas Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC339310
2024 2023
£ £
Fixed assets 2,992 4,048
Current assets 48,499 38,897
Creditors: Amounts Falling Due Within One Year (24,004 ) (28,907 )
NET CURRENT ASSETS 24,495 9,990
TOTAL ASSETS LESS CURRENT LIABILITIES 27,487 14,038
Creditors: Amounts Falling After More Than One Year (5,625 ) (10,125 )
Accruals and deferred income - (3,235 )
NET ASSETS 21,862 678
CAPITAL AND RESERVES 21,862 678

Notes

1. General Information
D.R. Gas Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC339310 . The registered office is 17 Castlefields Crescent, Kintore, Aberdeenshire, AB51 0SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Denis Ritchie 8,893 - 1,543 - 7,350
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Clare Allison Ritchie
Director
26/03/2025