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 SC491687 Mrs Diane Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC491687 2024-03-31 SC491687 2025-03-31 SC491687 2024-04-01 2025-03-31 SC491687 frs-core:CurrentFinancialInstruments 2025-03-31 SC491687 frs-core:ComputerEquipment 2024-04-01 2025-03-31 SC491687 frs-core:PlantMachinery 2025-03-31 SC491687 frs-core:PlantMachinery 2024-04-01 2025-03-31 SC491687 frs-core:PlantMachinery 2024-03-31 SC491687 frs-core:ShareCapital 2025-03-31 SC491687 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC491687 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC491687 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC491687 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC491687 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC491687 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC491687 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 SC491687 frs-bus:OrdinaryShareClass1 2025-03-31 SC491687 frs-bus:Director1 2024-04-01 2025-03-31 SC491687 frs-countries:Scotland 2024-04-01 2025-03-31 SC491687 2023-03-31 SC491687 2024-03-31 SC491687 2023-04-01 2024-03-31 SC491687 frs-core:CurrentFinancialInstruments 2024-03-31 SC491687 frs-core:ShareCapital 2024-03-31 SC491687 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC491687 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: SC491687
DMV Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC491687
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 196 241
196 241
CURRENT ASSETS
Debtors 5 17,284 5,568
Cash at bank and in hand 54,488 88,517
71,772 94,085
Creditors: Amounts Falling Due Within One Year 6 (11,618 ) (9,414 )
NET CURRENT ASSETS (LIABILITIES) 60,154 84,671
TOTAL ASSETS LESS CURRENT LIABILITIES 60,350 84,912
NET ASSETS 60,350 84,912
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 60,250 84,812
SHAREHOLDERS' FUNDS 60,350 84,912
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 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 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 Diane Fraser
Director
15/07/2025
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
DMV Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC491687 . The registered office is 16 Blackford Hill Grove, Edinburgh, EH9 3HA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. 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:
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2024 561
As at 31 March 2025 561
Depreciation
As at 1 April 2024 320
Provided during the period 45
As at 31 March 2025 365
Net Book Value
As at 31 March 2025 196
As at 1 April 2024 241
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,200 3,000
Other debtors 10,084 2,568
17,284 5,568
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 300 600
Other creditors 10,134 3,469
Taxation and social security 1,184 5,345
11,618 9,414
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
Page 3