Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC246886 Mr Douglas Leishman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC246886 2024-03-31 SC246886 2025-03-31 SC246886 2024-04-01 2025-03-31 SC246886 frs-core:CurrentFinancialInstruments 2025-03-31 SC246886 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC246886 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC246886 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC246886 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC246886 frs-bus:Director1 2024-04-01 2025-03-31 SC246886 frs-bus:Director1 2024-03-31 SC246886 frs-bus:Director1 2025-03-31 SC246886 2023-03-31 SC246886 2024-03-31 SC246886 2023-04-01 2024-03-31 SC246886 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC246886
DML Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dolan Accountancy Limited
Balance Sheet
Registered number: SC246886
2025 2024
£ £
Fixed assets 103,927 21,841
Current assets 151,313 153,874
Creditors: Amounts Falling Due Within One Year (54,219 ) (24,995 )
NET CURRENT ASSETS 97,094 128,879
TOTAL ASSETS LESS CURRENT LIABILITIES 201,021 150,720
NET ASSETS 201,021 150,720
CAPITAL AND RESERVES 201,021 150,720

Notes

1. General Information
DML Systems Limited is a private company, limited by shares, incorporated in Scotland, registered number SC246886 . The registered office is 40 Mountcastle Wynd, Kilwinning, Ayrshire, KA13 6DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Douglas Leishman - 209 - - 209
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Douglas Leishman
Director
01/12/2025