Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC712155 Mr Gordon Mathieson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC712155 2023-10-31 SC712155 2024-10-31 SC712155 2023-11-01 2024-10-31 SC712155 frs-core:CurrentFinancialInstruments 2024-10-31 SC712155 frs-core:Non-currentFinancialInstruments 2024-10-31 SC712155 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC712155 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC712155 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC712155 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC712155 frs-bus:Director1 2023-11-01 2024-10-31 SC712155 frs-bus:Director1 2023-10-31 SC712155 frs-bus:Director1 2024-10-31 SC712155 2022-10-31 SC712155 2023-10-31 SC712155 2022-11-01 2023-10-31 SC712155 frs-core:CurrentFinancialInstruments 2023-10-31 SC712155 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC712155
GDM Services (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: SC712155
2024 2023
£ £
Fixed assets 141,849 165,867
Current assets 56,480 90,757
Creditors: Amounts Falling Due Within One Year (59,331 ) (77,569 )
NET CURRENT ASSETS (LIABILITIES) (2,851 ) 13,188
TOTAL ASSETS LESS CURRENT LIABILITIES 138,998 179,055
Creditors: Amounts Falling Due After More Than One Year (48,575 ) (61,479 )
Accruals and deferred income (6,178 ) (3,390 )
NET ASSETS 84,245 114,186
CAPITAL AND RESERVES 84,245 114,186

Notes

1. General Information
GDM Services (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC712155 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Gordon Mathieson 5,399 1,146 5,399 - 1,146
The above loan is unsecured, interest free and repayable within 9 months of the year end.
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For the year ending 31 October 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 Gordon Mathieson
Director
25/07/2025