Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 July 2025 31 July 2025 SC726690 Mr Michael Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC726690 2024-03-31 SC726690 2025-07-31 SC726690 2024-04-01 2025-07-31 SC726690 frs-core:ShareCapital 2025-07-31 SC726690 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC726690 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-07-31 SC726690 frs-bus:FilletedAccounts 2024-04-01 2025-07-31 SC726690 frs-bus:SmallEntities 2024-04-01 2025-07-31 SC726690 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-07-31 SC726690 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-07-31 SC726690 frs-bus:Director1 2024-04-01 2025-07-31 SC726690 frs-countries:Scotland 2024-04-01 2025-07-31 SC726690 2023-03-31 SC726690 2024-03-31 SC726690 2023-04-01 2024-03-31 SC726690 frs-core:ShareCapital 2024-03-31 SC726690 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC726690
Disabled Access Holidays Ads Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC726690
31 July 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 976 8,000
Cash at bank and in hand - 1,124
976 9,124
Creditors: Amounts Falling Due Within One Year (975 ) (8,720 )
NET CURRENT ASSETS (LIABILITIES) 1 404
TOTAL ASSETS LESS CURRENT LIABILITIES 1 404
NET ASSETS 1 404
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account - 403
SHAREHOLDERS' FUNDS 1 404
For the period ending 31 July 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 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 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
Mr Michael Davis
Director
06/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Disabled Access Holidays Ads Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC726690 . The registered office is 10 North Grange Road, Bearsden, Glasgow, G61 3AE.
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 period was: 1 (2024: 1)
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