2023-09-012024-08-312024-08-31falseSC640576ACIDMARK LTD2025-05-0874100falseiso4217:GBPxbrli:pureSC6405762023-09-01SC6405762024-08-31SC6405762023-09-012024-08-31SC6405762022-09-01SC6405762023-08-31SC6405762022-09-012023-08-31SC640576bus:SmallEntities2023-09-012024-08-31SC640576bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31SC640576bus:FullAccounts2023-09-012024-08-31SC640576bus:PrivateLimitedCompanyLtd2023-09-012024-08-31SC640576core:WithinOneYear2024-08-31SC640576core:AfterOneYear2024-08-31SC640576core:WithinOneYear2023-08-31SC640576core:AfterOneYear2023-08-31SC640576core:ShareCapital2024-08-31SC640576core:SharePremium2024-08-31SC640576core:RevaluationReserve2024-08-31SC640576core:OtherReservesSubtotal2024-08-31SC640576core:RetainedEarningsAccumulatedLosses2024-08-31SC640576core:ShareCapital2023-08-31SC640576core:SharePremium2023-08-31SC640576core:RevaluationReserve2023-08-31SC640576core:OtherReservesSubtotal2023-08-31SC640576core:RetainedEarningsAccumulatedLosses2023-08-31SC640576core:LandBuildings2024-08-31SC640576core:PlantMachinery2024-08-31SC640576core:Vehicles2024-08-31SC640576core:FurnitureFittings2024-08-31SC640576core:OfficeEquipment2024-08-31SC640576core:NetGoodwill2024-08-31SC640576core:IntangibleAssetsOtherThanGoodwill2024-08-31SC640576core:ListedExchangeTraded2024-08-31SC640576core:UnlistedNon-exchangeTraded2024-08-31SC640576core:LandBuildings2023-08-31SC640576core:PlantMachinery2023-08-31SC640576core:Vehicles2023-08-31SC640576core:FurnitureFittings2023-08-31SC640576core:OfficeEquipment2023-08-31SC640576core:NetGoodwill2023-08-31SC640576core:IntangibleAssetsOtherThanGoodwill2023-08-31SC640576core:ListedExchangeTraded2023-08-31SC640576core:UnlistedNon-exchangeTraded2023-08-31SC640576core:LandBuildings2023-09-012024-08-31SC640576core:PlantMachinery2023-09-012024-08-31SC640576core:Vehicles2023-09-012024-08-31SC640576core:FurnitureFittings2023-09-012024-08-31SC640576core:OfficeEquipment2023-09-012024-08-31SC640576core:NetGoodwill2023-09-012024-08-31SC640576core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-31SC640576core:ListedExchangeTraded2023-09-012024-08-31SC640576core:UnlistedNon-exchangeTraded2023-09-012024-08-31SC640576core:MoreThanFiveYears2023-09-012024-08-31SC640576core:Non-currentFinancialInstruments2024-08-31SC640576core:Non-currentFinancialInstruments2023-08-31SC640576dpl:CostSales2023-09-012024-08-31SC640576dpl:DistributionCosts2023-09-012024-08-31SC640576core:LandBuildings2023-09-012024-08-31SC640576core:PlantMachinery2023-09-012024-08-31SC640576core:Vehicles2023-09-012024-08-31SC640576core:FurnitureFittings2023-09-012024-08-31SC640576core:OfficeEquipment2023-09-012024-08-31SC640576dpl:AdministrativeExpenses2023-09-012024-08-31SC640576core:NetGoodwill2023-09-012024-08-31SC640576core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-31SC640576dpl:GroupUndertakings2023-09-012024-08-31SC640576dpl:ParticipatingInterests2023-09-012024-08-31SC640576dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-31SC640576core:ListedExchangeTraded2023-09-012024-08-31SC640576dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-31SC640576core:UnlistedNon-exchangeTraded2023-09-012024-08-31SC640576dpl:CostSales2022-09-012023-08-31SC640576dpl:DistributionCosts2022-09-012023-08-31SC640576core:LandBuildings2022-09-012023-08-31SC640576core:PlantMachinery2022-09-012023-08-31SC640576core:Vehicles2022-09-012023-08-31SC640576core:FurnitureFittings2022-09-012023-08-31SC640576core:OfficeEquipment2022-09-012023-08-31SC640576dpl:AdministrativeExpenses2022-09-012023-08-31SC640576core:NetGoodwill2022-09-012023-08-31SC640576core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-31SC640576dpl:GroupUndertakings2022-09-012023-08-31SC640576dpl:ParticipatingInterests2022-09-012023-08-31SC640576dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-31SC640576core:ListedExchangeTraded2022-09-012023-08-31SC640576dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-31SC640576core:UnlistedNon-exchangeTraded2022-09-012023-08-31SC640576core:NetGoodwill2024-08-31SC640576core:IntangibleAssetsOtherThanGoodwill2024-08-31SC640576core:LandBuildings2024-08-31SC640576core:PlantMachinery2024-08-31SC640576core:Vehicles2024-08-31SC640576core:FurnitureFittings2024-08-31SC640576core:OfficeEquipment2024-08-31SC640576core:AfterOneYear2024-08-31SC640576core:WithinOneYear2024-08-31SC640576core:ListedExchangeTraded2024-08-31SC640576core:UnlistedNon-exchangeTraded2024-08-31SC640576core:ShareCapital2024-08-31SC640576core:SharePremium2024-08-31SC640576core:RevaluationReserve2024-08-31SC640576core:OtherReservesSubtotal2024-08-31SC640576core:RetainedEarningsAccumulatedLosses2024-08-31SC640576core:NetGoodwill2023-08-31SC640576core:IntangibleAssetsOtherThanGoodwill2023-08-31SC640576core:LandBuildings2023-08-31SC640576core:PlantMachinery2023-08-31SC640576core:Vehicles2023-08-31SC640576core:FurnitureFittings2023-08-31SC640576core:OfficeEquipment2023-08-31SC640576core:AfterOneYear2023-08-31SC640576core:WithinOneYear2023-08-31SC640576core:ListedExchangeTraded2023-08-31SC640576core:UnlistedNon-exchangeTraded2023-08-31SC640576core:ShareCapital2023-08-31SC640576core:SharePremium2023-08-31SC640576core:RevaluationReserve2023-08-31SC640576core:OtherReservesSubtotal2023-08-31SC640576core:RetainedEarningsAccumulatedLosses2023-08-31SC640576core:NetGoodwill2022-09-01SC640576core:IntangibleAssetsOtherThanGoodwill2022-09-01SC640576core:LandBuildings2022-09-01SC640576core:PlantMachinery2022-09-01SC640576core:Vehicles2022-09-01SC640576core:FurnitureFittings2022-09-01SC640576core:OfficeEquipment2022-09-01SC640576core:AfterOneYear2022-09-01SC640576core:WithinOneYear2022-09-01SC640576core:ListedExchangeTraded2022-09-01SC640576core:UnlistedNon-exchangeTraded2022-09-01SC640576core:ShareCapital2022-09-01SC640576core:SharePremium2022-09-01SC640576core:RevaluationReserve2022-09-01SC640576core:OtherReservesSubtotal2022-09-01SC640576core:RetainedEarningsAccumulatedLosses2022-09-01SC640576core:AfterOneYear2023-09-012024-08-31SC640576core:WithinOneYear2023-09-012024-08-31SC640576core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-31SC640576core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-31SC640576core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-31SC640576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-31SC640576core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-31SC640576core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-31SC640576core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-31SC640576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-31SC640576core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-31SC640576core:Non-currentFinancialInstrumentscore:CostValuation2024-08-31SC640576core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-31SC640576core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-31SC640576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-31SC640576core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-31SC640576core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-31SC640576core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-31SC640576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-31SC640576core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-31SC640576core:Non-currentFinancialInstrumentscore:CostValuation2023-08-31SC640576core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-31SC640576core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-31SC640576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-31SC640576core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-31SC640576core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-31SC640576core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-31SC640576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-31SC640576core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-31SC640576bus:Director12023-09-012024-08-31

ACIDMARK LTD

Registered Number
SC640576
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2024

ACIDMARK LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

LAW, David

Company Secretary

LAW, David

Registered Address

272 Bath Street
Glasgow
G2 4JR

Registered Number

SC640576 (Scotland)
ACIDMARK LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors181,530218,065
Cash at bank and on hand92786
182,457218,151
Creditors amounts falling due within one year3(561,310)(595,390)
Net current assets (liabilities)(378,853)(377,239)
Total assets less current liabilities(378,853)(377,239)
Net assets(378,853)(377,239)
Capital and reserves
Called up share capital11
Profit and loss account(378,854)(377,240)
Shareholders' funds(378,853)(377,239)
The financial statements were approved and authorised for issue by the Director on 8 May 2025, and are signed on its behalf by:
LAW, David
Director
Registered Company No. SC640576
ACIDMARK LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables560,430594,390
Accrued liabilities and deferred income8801,000
Total561,310595,390