Acorah Software Products - Accounts Production 16.8.310 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 SC440853 Mr Stephen-John Duthie Mrs Louise Duthie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC440853 2023-12-31 SC440853 2024-12-31 SC440853 2024-01-01 2024-12-31 SC440853 frs-core:CurrentFinancialInstruments 2024-12-31 SC440853 frs-core:ShareCapital 2024-12-31 SC440853 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC440853 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC440853 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC440853 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC440853 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 SC440853 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC440853 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC440853 frs-bus:Director1 2024-01-01 2024-12-31 SC440853 frs-bus:Director1 2023-12-31 SC440853 frs-bus:Director1 2024-12-31 SC440853 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 SC440853 frs-countries:Scotland 2024-01-01 2024-12-31 SC440853 2022-12-31 SC440853 2023-12-31 SC440853 2023-01-01 2023-12-31 SC440853 frs-core:CurrentFinancialInstruments 2023-12-31 SC440853 frs-core:ShareCapital 2023-12-31 SC440853 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC440853
Duthie Fishing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
M Squared Accountants Ltd
Duthie Fishing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Duthie Fishing Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: SC440853

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 20,243 |  | 20,243 |
Cash at bank and in hand |  | 911 |  | 911 |
|  | 21,154 |  | 21,154 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,516 ) |  | (20,516 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 638 |  | 638
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 638 |  | 638
NET ASSETS |  |  | 638 |  | 638
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 636 |  | 636
SHAREHOLDERS' FUNDS |  |  | 638 |  | 638

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen-John Duthie Director
15/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Duthie Fishing Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Duthie Fishing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC440853 . The registered office is 16 Cairn Close, Memsie, Fraserburgh, Aberdeenshire, AB43 7FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 20,243 |  | 20,243

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,354 |  | 1,354
Other creditors | 1,404 |  | 1,404
Taxation and social security | 17,758 |  | 17,758
| 20,516 |  | 20,516

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen-John Duthie | 13,387 | - | - | - | 13,387

The above loan is unsecured, interest free and repayable on demand.
Page 2