Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 17 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15007599 Mr Scott Dunn Isotope Capital Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15007599 2024-07-31 15007599 2025-07-31 15007599 2024-08-01 2025-07-31 15007599 frs-core:CurrentFinancialInstruments 2025-07-31 15007599 frs-core:Non-currentFinancialInstruments 2025-07-31 15007599 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15007599 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15007599 frs-bus:Micro-entities 2024-08-01 2025-07-31 15007599 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15007599 frs-bus:Director1 2024-08-01 2025-07-31 15007599 frs-bus:Director1 2024-07-31 15007599 frs-bus:Director1 2025-07-31 15007599 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 15007599 2023-07-16 15007599 2024-07-31 15007599 2023-07-17 2024-07-31 15007599 frs-core:CurrentFinancialInstruments 2024-07-31 15007599 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 15007599
SCOTT DUNN CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Isotope Capital Ltd
SCOTT DUNN CONSULTING LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15007599

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 187 | 280
Current assets |  | 13,906 | 18,705
Creditors: Amounts Falling Due Within One Year |  | (9,339 ) | (5,713 )
NET CURRENT ASSETS |  | 4,567 | 12,992
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,754 | 13,272
Creditors: Amounts Falling Due After More Than One Year |  | (7,552 ) | (12,000 )
Accruals and deferred income |  | (500 ) | (1,181 )
NET (LIABILITIES)/ASSETS |  | (3,298 ) | 91
CAPITAL AND RESERVES |  | (3,298 ) | 91

## Notes

1. General Information
SCOTT DUNN CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15007599 . The registered office is S10-12 Audley House, Northbridge Road, Berkhamsted, HP4 1EH.
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 Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Scott Dunn | 5,468 | 6,391 | - | - | 11,859

The above loan is unsecured, interest free and repayable on demand.
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SCOTT DUNN CONSULTING LTD
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Scott Dunn Director
23/04/2026