Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC600342 Mr Robert Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC600342 2024-06-30 SC600342 2025-06-30 SC600342 2024-07-01 2025-06-30 SC600342 frs-core:CurrentFinancialInstruments 2025-06-30 SC600342 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC600342 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC600342 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC600342 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC600342 frs-bus:Director1 2024-07-01 2025-06-30 SC600342 frs-bus:Director1 2024-06-30 SC600342 frs-bus:Director1 2025-06-30 SC600342 2023-06-30 SC600342 2024-06-30 SC600342 2023-07-01 2024-06-30 SC600342 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: SC600342
Davaar Marine Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Ross & Company CA
Davaar Marine Consultancy Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC600342

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 36,826 | 48,583
Creditors: Amounts Falling Due Within One Year |  | (8,858 ) | (10,255 )
NET CURRENT ASSETS |  | 27,968 | 38,328
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,968 | 38,328
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 26,968 | 37,328
CAPITAL AND RESERVES |  | 26,968 | 37,328

## Notes

1. General Information
Davaar Marine Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC600342 . The registered office is 4th Floor, 115 George Street, Edinburgh, EH2 4JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Harvey | 3,377 | 798 | - | - | 4,175

The above loan is unsecured, interest free and repayable on demand.
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Davaar Marine Consultancy Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Robert Harvey Director
11/03/2026