Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC436246 Mr Neal Cameron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC436246 2023-11-30 SC436246 2024-11-30 SC436246 2023-12-01 2024-11-30 SC436246 frs-core:CurrentFinancialInstruments 2024-11-30 SC436246 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC436246 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC436246 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC436246 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC436246 frs-bus:Director1 2023-12-01 2024-11-30 SC436246 frs-bus:Director1 2023-11-30 SC436246 frs-bus:Director1 2024-11-30 SC436246 2022-11-30 SC436246 2023-11-30 SC436246 2022-12-01 2023-11-30 SC436246 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC436246
Dse Scotland Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Dse Scotland Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: SC436246

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 624 | 1,891
Current assets |  | 10,899 | 11,337
Prepayments and accrued income |  | 2,696 | 377
Creditors: Amounts Falling Due Within One Year |  | (6,953 ) | (2,381 )
NET CURRENT ASSETS |  | 6,642 | 9,333
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,266 | 11,224
NET ASSETS |  | 7,266 | 11,224
CAPITAL AND RESERVES |  | 7,266 | 11,224

## Notes

1. General Information
Dse Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC436246 . The registered office is 23 Maitland Road, Kirkliston, Edinburgh, EH29 9AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neal Cameron | (632 ) | (6,054 ) | 238 | - | (6,448 )

The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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 Neal Cameron Director
19th May 2025