Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC609138 Mr Paul Ross Ms Carly Ross Mrs Frances Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC609138 2023-09-30 SC609138 2024-09-30 SC609138 2023-10-01 2024-09-30 SC609138 frs-core:CurrentFinancialInstruments 2024-09-30 SC609138 frs-core:Non-currentFinancialInstruments 2024-09-30 SC609138 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC609138 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC609138 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC609138 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC609138 frs-bus:Director1 2023-10-01 2024-09-30 SC609138 frs-bus:Director2 2023-10-01 2024-09-30 SC609138 frs-bus:Director3 2023-10-01 2024-09-30 SC609138 2022-09-30 SC609138 2023-09-30 SC609138 2022-10-01 2023-09-30 SC609138 frs-core:CurrentFinancialInstruments 2023-09-30 SC609138 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC609138
Duncarnock Management Services Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: SC609138
2024 2023
£ £
Fixed assets 882,878 540,094
Current assets 129,312 16,489
Prepayments and accrued income 460 2,535
Creditors: Amounts Falling Due Within One Year (688,206 ) (395,596 )
NET CURRENT LIABILITIES (558,434 ) (376,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES 324,444 163,522
Creditors: Amounts Falling After More Than One Year (273,692 ) (116,838 )
Accruals and deferred income (2,234 ) (4,114 )
NET ASSETS 48,518 42,570
CAPITAL AND RESERVES 48,518 42,570

Notes

1. General Information
Duncarnock Management Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC609138 . The registered office is 104 Grahamston Park, Barrhead, Glasgow, G78 1NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Paul Ross
Director
25th March 2025