Acorah Software Products - Accounts Production 16.8.310 false true 29 January 2024 30 January 2023 false true No description of principal activity 30 January 2024 29 January 2025 29 January 2025 SC586381 Mr Mark Westland Mr David Westland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC586381 2024-01-29 SC586381 2025-01-29 SC586381 2024-01-30 2025-01-29 SC586381 frs-core:CurrentFinancialInstruments 2025-01-29 SC586381 frs-core:Non-currentFinancialInstruments 2025-01-29 SC586381 frs-bus:PrivateLimitedCompanyLtd 2024-01-30 2025-01-29 SC586381 frs-bus:FilletedAccounts 2024-01-30 2025-01-29 SC586381 frs-bus:Micro-entities 2024-01-30 2025-01-29 SC586381 frs-bus:AuditExempt-NoAccountantsReport 2024-01-30 2025-01-29 SC586381 frs-bus:Director1 2024-01-30 2025-01-29 SC586381 frs-bus:Director2 2024-01-30 2025-01-29 SC586381 2023-01-29 SC586381 2024-01-29 SC586381 2023-01-30 2024-01-29 SC586381 frs-core:CurrentFinancialInstruments 2024-01-29 SC586381 frs-core:Non-currentFinancialInstruments 2024-01-29
DUNMAR HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 29 January 2025
DUNMAR HOLDINGS LIMITED
Balance Sheet
As At 29 January 2025
Balance Sheet
Registered number: SC586381

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 334,880 | 334,880
Current assets |  | 28,472 | 69,386
Creditors: Amounts Falling Due Within One Year |  | (116,457 ) | (156,921 )
NET CURRENT LIABILITIES |  | (87,985 ) | (87,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 246,895 | 247,345
Creditors: Amounts Falling Due After More Than One Year |  | (273,989 ) | (258,481 )
Accruals and deferred income |  | (300 ) | (450 )
NET LIABILITIES |  | (27,394 ) | (11,586 )
CAPITAL AND RESERVES |  | (27,394 ) | (11,586 )

## Notes

1. General Information
DUNMAR HOLDINGS LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC586381 . The registered office is Dunmar House, Dunmar Drive, Alloa, Clackmannanshire, FK10 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
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DUNMAR HOLDINGS LIMITED
Balance Sheet (continued)
As At 29 January 2025
For the year ending 29 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mark Westland Director
14th January 2026