Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC200921 Mr Christopher Roderick Knowles Mrs Elaine Knowles Mr Christopher Roderick Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC200921 2024-12-31 SC200921 2025-12-31 SC200921 2025-01-01 2025-12-31 SC200921 frs-core:CurrentFinancialInstruments 2025-12-31 SC200921 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC200921 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC200921 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC200921 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC200921 frs-bus:Director1 2025-01-01 2025-12-31 SC200921 frs-bus:Director2 2025-01-01 2025-12-31 SC200921 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 SC200921 2023-12-31 SC200921 2024-12-31 SC200921 2024-01-01 2024-12-31 SC200921 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: SC200921
Docmate Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Docmate Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC200921

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 604 | 754
Current assets |  | 5,647 | 15,258
Prepayments and accrued income |  | 15 | 436
Creditors: Amounts Falling Due Within One Year |  | (20,862 ) | (20,550 )
NET CURRENT LIABILITIES |  | (15,200 ) | (4,856 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (14,596 ) | (4,102 )
Accruals and deferred income |  | (864 ) | (846 )
NET LIABILITIES |  | (15,460 ) | (4,948 )
CAPITAL AND RESERVES |  | (15,460 ) | (4,948 )

## Notes

1. General Information
Docmate Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC200921 . The registered office is 18 Alder Tree Road, Banchory, Aberdeenshire, AB31 4FW.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 Christopher Roderick Knowles Director
12/03/2026