Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC398121 Mr Douglas Bryden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC398121 2024-04-30 SC398121 2025-04-30 SC398121 2024-05-01 2025-04-30 SC398121 frs-core:CurrentFinancialInstruments 2025-04-30 SC398121 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC398121 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC398121 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC398121 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC398121 frs-bus:Director1 2024-05-01 2025-04-30 SC398121 2023-04-30 SC398121 2024-04-30 SC398121 2023-05-01 2024-04-30 SC398121 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC398121
Dpb Tracing Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
K M Accounting Services Limited
Dpb Tracing Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC398121

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,010 | 1,318
Current assets |  | 728 | 1,384
Prepayments and accrued income |  | 3,858 | 3,858
Creditors: Amounts Falling Due Within One Year |  | (3,102 ) | (2,112 )
NET CURRENT ASSETS |  | 1,484 | 3,130
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,494 | 4,448
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 2,894 | 3,848
CAPITAL AND RESERVES |  | 2,894 | 3,848

## Notes

1. General Information
Dpb Tracing Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC398121 . The registered office is 53 Glasgow Road, Strathaven, Lanarkshire, ML10 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Douglas Bryden | 14,000 | 7,000

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Dpb Tracing Services Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 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 Douglas Bryden Director
07/01/2026