Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC528596 Mr Alexander Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC528596 2024-03-31 SC528596 2025-03-31 SC528596 2024-04-01 2025-03-31 SC528596 frs-core:CurrentFinancialInstruments 2025-03-31 SC528596 frs-core:ShareCapital 2025-03-31 SC528596 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC528596 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC528596 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC528596 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 SC528596 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC528596 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC528596 frs-bus:Director1 2024-04-01 2025-03-31 SC528596 frs-countries:Scotland 2024-04-01 2025-03-31 SC528596 2023-03-31 SC528596 2024-03-31 SC528596 2023-04-01 2024-03-31 SC528596 frs-core:CurrentFinancialInstruments 2024-03-31 SC528596 frs-core:ShareCapital 2024-03-31
Registered number: SC528596
Doelcam Roofing Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 March 2025
Leitch Accountancy Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC528596
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alexander Macleod
Director
08/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Doelcam Roofing Limited is a private company, limited by shares, incorporated in Scotland, registered number SC528596 . The registered office is 37 Henderson Drive, Inverness, IV1 1TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2