Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC510491 Mrs Elise Duncan Mr Gary Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC510491 2024-03-31 SC510491 2025-03-31 SC510491 2024-04-01 2025-03-31 SC510491 frs-core:Non-currentFinancialInstruments 2025-03-31 SC510491 frs-core:ShareCapital 2025-03-31 SC510491 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC510491 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC510491 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC510491 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC510491 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC510491 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC510491 frs-bus:Director1 2024-04-01 2025-03-31 SC510491 frs-bus:Director2 2024-04-01 2025-03-31 SC510491 frs-countries:Scotland 2024-04-01 2025-03-31 SC510491 2023-03-31 SC510491 2024-03-31 SC510491 2023-04-01 2024-03-31 SC510491 frs-core:Non-currentFinancialInstruments 2024-03-31 SC510491 frs-core:ShareCapital 2024-03-31 SC510491 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC510491
GE Duncan Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC510491
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 100,620 85,906
Cash at bank and in hand 16,577 19,330
117,197 105,236
Creditors: Amounts Falling Due Within One Year (84,257 ) (82,538 )
NET CURRENT ASSETS (LIABILITIES) 32,940 22,698
TOTAL ASSETS LESS CURRENT LIABILITIES 32,940 22,698
Creditors: Amounts Falling Due After More Than One Year (32,785 ) (21,902 )
NET ASSETS 155 796
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 153 794
SHAREHOLDERS' FUNDS 155 796
For the year ending 31 March 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 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
Mrs Elise Duncan
Director
Mr Gary Duncan
Director
26/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GE Duncan Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC510491 . The registered office is 126 Drymen Road, Bearsden, Glasgow, G61 3RB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2