Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 15 January 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC795286 Mr Callum Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC795286 2025-03-31 SC795286 2026-03-31 SC795286 2025-04-01 2026-03-31 SC795286 frs-core:CurrentFinancialInstruments 2026-03-31 SC795286 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC795286 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC795286 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC795286 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC795286 frs-bus:Director1 2025-04-01 2026-03-31 SC795286 2024-01-14 SC795286 2025-03-31 SC795286 2024-01-15 2025-03-31 SC795286 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC795286
Detalo Creative Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Detalo Creative Marketing Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC795286

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,085 | -
Current assets |  | 21,387 | 11,271
Prepayments and accrued income |  | 1,395 | -
Creditors: Amounts Falling Due Within One Year |  | (25,270 ) | (2,441 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,488 ) | 8,830
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 597 | 8,830
Accruals and deferred income |  | (220 ) | (1,875 )
NET ASSETS |  | 377 | 6,955
CAPITAL AND RESERVES |  | 377 | 6,955

## Notes

1. General Information
Detalo Creative Marketing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC795286 . The registered office is Hartfield House, 1 Racecourse View, Ayr, KA7 2TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within "Creditors: Amounts Falling Due Within One Year" is an amount of £17,314 (2025 - £805) due by the company to its director. There are no fixed terms for the repayment of this amount, which bears no interest.
For the year ending 31 March 2026 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 Callum Stewart Director
15/04/2026