Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC633693 Mr Baljit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC633693 2023-06-30 SC633693 2024-06-30 SC633693 2023-07-01 2024-06-30 SC633693 frs-core:CurrentFinancialInstruments 2024-06-30 SC633693 frs-core:Non-currentFinancialInstruments 2024-06-30 SC633693 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC633693 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC633693 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC633693 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC633693 frs-bus:Director1 2023-07-01 2024-06-30 SC633693 2022-06-30 SC633693 2023-06-30 SC633693 2022-07-01 2023-06-30 SC633693 frs-core:CurrentFinancialInstruments 2023-06-30 SC633693 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC633693
Dargavel Management Ltd
Financial Statements
For The Year Ended 30 June 2024
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Balance Sheet
Registered number: SC633693
2024 2023
£ £
Fixed assets 107,298 126,598
Current assets 99,518 6,226
Creditors: Amounts Falling Due Within One Year (110,552 ) (14,604 )
NET CURRENT LIABILITIES (11,034 ) (8,378 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,264 118,220
Creditors: Amounts Falling After More Than One Year (37,055 ) (59,007 )
Accruals and deferred income (933 ) (1,854 )
NET ASSETS 58,276 57,359
CAPITAL AND RESERVES 58,276 57,359

Notes

1. General Information
Dargavel Management Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC633693 . The registered office is 1 Macdowall Street, Suite 3.1, Paisley, PA3 2NB.
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 30 June 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 Baljit Singh
Director
3 April 2025