Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC439556 Stephen Durnan Heather Durnan Heather Durnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC439556 2024-01-31 SC439556 2025-01-31 SC439556 2024-02-01 2025-01-31 SC439556 frs-core:CurrentFinancialInstruments 2025-01-31 SC439556 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC439556 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC439556 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC439556 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC439556 frs-bus:Director1 2024-02-01 2025-01-31 SC439556 frs-bus:Director1 2024-01-31 SC439556 frs-bus:Director1 2025-01-31 SC439556 frs-bus:Director2 2024-02-01 2025-01-31 SC439556 frs-bus:Director2 2024-01-31 SC439556 frs-bus:Director2 2025-01-31 SC439556 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 SC439556 2023-01-31 SC439556 2024-01-31 SC439556 2023-02-01 2024-01-31 SC439556 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC439556
DURNAN CONSULTING LTD.
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: SC439556
2025 2024
£ £
Fixed assets 359 225
Current assets 44,645 39,508
Creditors: Amounts Falling Due Within One Year (33,217 ) (31,697 )
NET CURRENT ASSETS 11,428 7,811
TOTAL ASSETS LESS CURRENT LIABILITIES 11,787 8,036
NET ASSETS 11,787 8,036
CAPITAL AND RESERVES 11,787 8,036

Notes

1. General Information
DURNAN CONSULTING LTD. is a private company, limited by shares, incorporated in Scotland, registered number SC439556 . The registered office is 2 Kennedy Gardens, Kilwinning, KA13 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Stephen Durnan - 2,708 90 - 2,618
Heather Durnan - 2,822 - - 2,822
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For the year ending 31 January 2025 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
Stephen Durnan
Director
30 April 2025