Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 05215498 Mr David Allan Mr David Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05215498 2023-08-31 05215498 2024-08-31 05215498 2023-09-01 2024-08-31 05215498 frs-core:Non-currentFinancialInstruments 2024-08-31 05215498 frs-core:PlantMachinery 2024-08-31 05215498 frs-core:PlantMachinery 2023-09-01 2024-08-31 05215498 frs-core:PlantMachinery 2023-08-31 05215498 frs-core:ShareCapital 2024-08-31 05215498 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 05215498 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05215498 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05215498 frs-bus:SmallEntities 2023-09-01 2024-08-31 05215498 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05215498 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05215498 frs-bus:Director1 2023-09-01 2024-08-31 05215498 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05215498 frs-countries:Scotland 2023-09-01 2024-08-31 05215498 2022-08-31 05215498 2023-08-31 05215498 2022-09-01 2023-08-31 05215498 frs-core:Non-currentFinancialInstruments 2023-08-31 05215498 frs-core:ShareCapital 2023-08-31 05215498 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 05215498
David Allan Computing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05215498
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,453 1,453
Cash at bank and in hand 1,085 1,163
2,538 2,616
NET CURRENT ASSETS (LIABILITIES) 2,538 2,616
TOTAL ASSETS LESS CURRENT LIABILITIES 2,538 2,616
NET ASSETS 2,538 2,616
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 1,538 1,616
SHAREHOLDERS' FUNDS 2,538 2,616
For the year ending 31 August 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 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 David Allan
Director
21/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
David Allan Computing Limited is a private company, limited by shares, incorporated in Scotland, registered number 05215498 . The registered office is 121 Hilliard Road, Northwood, Middlesex, HA6 1SL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2023 1,500
As at 31 August 2024 1,500
Depreciation
As at 1 September 2023 1,500
As at 31 August 2024 1,500
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 -
5. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 1,453 1,453
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3