Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 SC269124 Mr Joseph Le Bouedec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC269124 2024-04-05 SC269124 2025-04-05 SC269124 2024-04-06 2025-04-05 SC269124 frs-core:CurrentFinancialInstruments 2025-04-05 SC269124 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC269124 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 SC269124 frs-bus:Micro-entities 2024-04-06 2025-04-05 SC269124 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 SC269124 frs-bus:Director1 2024-04-06 2025-04-05 SC269124 frs-bus:Director1 2024-04-05 SC269124 frs-bus:Director1 2025-04-05 SC269124 2023-04-05 SC269124 2024-04-05 SC269124 2023-04-06 2024-04-05 SC269124 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: SC269124
Drill Rep Ltd
Financial Statements
For The Year Ended 5 April 2025
James Fraser & Co.
Chartered Accountants
15 Manor Place
Edinburgh
EH3 7DH
Balance Sheet
Registered number: SC269124
2025 2024
£ £
Current assets 13,225 36,817
Creditors: Amounts Falling Due Within One Year (10,355 ) (9,536 )
NET CURRENT ASSETS 2,870 27,281
TOTAL ASSETS LESS CURRENT LIABILITIES 2,870 27,281
Accruals and deferred income (690 ) (690 )
NET ASSETS 2,180 26,591
CAPITAL AND RESERVES 2,180 26,591

Notes

1. General Information
Drill Rep Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC269124 . The registered office is 15 Manor Place, Edinburgh, EH3 7DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr Joseph Le Bouedec 526 - 526 - -
For the year ending 5 April 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 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 Joseph Le Bouedec
Director
19 September 2025