Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC685177 Mrs C Asalor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC685177 2024-01-31 SC685177 2025-01-31 SC685177 2024-02-01 2025-01-31 SC685177 frs-core:CurrentFinancialInstruments 2025-01-31 SC685177 frs-core:Non-currentFinancialInstruments 2025-01-31 SC685177 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC685177 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC685177 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC685177 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC685177 frs-bus:Director1 2024-02-01 2025-01-31 SC685177 2023-01-31 SC685177 2024-01-31 SC685177 2023-02-01 2024-01-31 SC685177 frs-core:CurrentFinancialInstruments 2024-01-31 SC685177 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC685177
D P Opticians Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: SC685177
2025 2024
£ £
Fixed assets 134,465 134,323
Current assets 70,548 65,177
Prepayments and accrued income 2,912 3,077
Creditors: Amounts Falling Due Within One Year (48,476 ) (57,644 )
NET CURRENT ASSETS 24,984 10,610
TOTAL ASSETS LESS CURRENT LIABILITIES 159,449 144,933
Creditors: Amounts Falling Due After More Than One Year (75,189 ) (80,991 )
Accruals and deferred income (27,686 ) (4,850 )
NET ASSETS 56,574 59,092
CAPITAL AND RESERVES 56,574 59,092

Notes

1. General Information
D P Opticians Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC685177 . The registered office is Beechgrove, Keig, Alford, AB33 8BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs C Asalor
Director
22/05/2025