Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11120119 Mr Andrew Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11120119 2023-12-31 11120119 2024-12-31 11120119 2024-01-01 2024-12-31 11120119 frs-core:CurrentFinancialInstruments 2024-12-31 11120119 frs-core:Non-currentFinancialInstruments 2024-12-31 11120119 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11120119 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11120119 frs-bus:Micro-entities 2024-01-01 2024-12-31 11120119 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11120119 frs-bus:Director1 2024-01-01 2024-12-31 11120119 2022-12-31 11120119 2023-12-31 11120119 2023-01-01 2023-12-31 11120119 frs-core:CurrentFinancialInstruments 2023-12-31 11120119 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11120119
Dingwall Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Dingwall Consultancy Services Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dingwall Consultancy Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Dingwall Consultancy Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dingwall Consultancy Services Limited and state those matters that we have agreed to state to the director of Dingwall Consultancy Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dingwall Consultancy Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Dingwall Consultancy Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dingwall Consultancy Services Limited . You consider that Dingwall Consultancy Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dingwall Consultancy Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29 September 2025
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Balance Sheet
Registered number: 11120119
2024 2023
£ £
Fixed assets 1,607 2,143
Current assets 461,907 405,672
Prepayments and accrued income 1,354 2,973
Creditors: Amounts Falling Due Within One Year (268,414 ) (228,285 )
NET CURRENT ASSETS 194,847 180,360
TOTAL ASSETS LESS CURRENT LIABILITIES 196,454 182,503
Creditors: Amounts Falling Due After More Than One Year (164,778 ) (161,158 )
Accruals and deferred income (3,904 ) (5,880 )
NET ASSETS 27,772 15,465
CAPITAL AND RESERVES 27,772 15,465

Notes

1. General Information
Dingwall Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11120119 . The registered office is Grafton House, Bulls Head Yard, Alcester, Warwickshire, B49 5BX.
2. Average Number of Employees
Average number of employees during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Andrew Beattie
Director
29 September 2025