Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC272397 Mr Kenneth Blair Mrs Janet Blair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC272397 2023-11-30 SC272397 2024-11-30 SC272397 2023-12-01 2024-11-30 SC272397 frs-core:CurrentFinancialInstruments 2024-11-30 SC272397 frs-core:Non-currentFinancialInstruments 2024-11-30 SC272397 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC272397 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC272397 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC272397 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC272397 frs-bus:Director1 2023-12-01 2024-11-30 SC272397 frs-bus:Director1 2023-11-30 SC272397 frs-bus:Director1 2024-11-30 SC272397 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 SC272397 2022-11-30 SC272397 2023-11-30 SC272397 2022-12-01 2023-11-30 SC272397 frs-core:CurrentFinancialInstruments 2023-11-30 SC272397 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: SC272397
Dalriada Monumental Supplies Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: SC272397
2024 2023
£ £
Fixed assets 8,184 8,467
Current assets 50,852 52,075
Creditors: Amounts Falling Due Within One Year (422 ) (10,392 )
NET CURRENT ASSETS 50,430 41,683
TOTAL ASSETS LESS CURRENT LIABILITIES 58,614 50,150
Creditors: Amounts Falling Due After More Than One Year (13,300 ) (4,000 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 44,114 44,950
CAPITAL AND RESERVES 44,114 44,950

Notes

1. General Information
Dalriada Monumental Supplies Limited is a private company, limited by shares, incorporated in Scotland, registered number SC272397 . The registered office is 80 Argyll Street, Dunoon, PA23 7NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 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 Kenneth Blair (4,000 ) (9,300 ) - - (13,300 )
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
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 Kenneth Blair
Director
27/08/2025
Page 2