Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 18 October 2024 31 October 2025 31 October 2025 SC826329 Mr Lewis Climson Mr Dominic Morton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC826329 2024-10-17 SC826329 2025-10-31 SC826329 2024-10-18 2025-10-31 SC826329 frs-core:CurrentFinancialInstruments 2025-10-31 SC826329 frs-bus:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 SC826329 frs-bus:FilletedAccounts 2024-10-18 2025-10-31 SC826329 frs-bus:Micro-entities 2024-10-18 2025-10-31 SC826329 frs-bus:AuditExempt-NoAccountantsReport 2024-10-18 2025-10-31 SC826329 frs-bus:Director1 2024-10-18 2025-10-31 SC826329 frs-bus:Director2 2024-10-18 2025-10-31
Registered number: SC826329
D&l Rose Ltd
Unaudited Financial Statements
For the Period 18 October 2024 to 31 October 2025
Cowie & Co Accountants
D&l Rose Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC826329

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 2,820
Current assets |  | 5,934
Creditors: Amounts Falling Due Within One Year |  | (2,270 )
NET CURRENT ASSETS |  | 3,664
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,484
NET ASSETS |  | 6,484
CAPITAL AND RESERVES |  | 6,484

## Notes

1. General Information
D&l Rose Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC826329 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
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D&l Rose Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 Dominic Morton Director
24/03/2026