Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC405721 Mr David McDonald Mrs Stella McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC405721 2024-07-31 SC405721 2025-07-31 SC405721 2024-08-01 2025-07-31 SC405721 frs-core:CurrentFinancialInstruments 2025-07-31 SC405721 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC405721 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC405721 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC405721 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC405721 frs-bus:Director1 2024-08-01 2025-07-31 SC405721 frs-bus:Director1 2024-07-31 SC405721 frs-bus:Director1 2025-07-31 SC405721 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 SC405721 2023-07-31 SC405721 2024-07-31 SC405721 2023-08-01 2024-07-31 SC405721 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: SC405721
DMD Well Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
DMD Well Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC405721

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,231 | 46,120
Current assets |  | 41,058 | 76,016
Creditors: Amounts Falling Due Within One Year |  | (66,164 ) | (120,646 )
NET CURRENT LIABILITIES |  | (25,106 ) | (44,630 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,125 | 1,490
Accruals and deferred income |  | (1,383 ) | (1,383 )
NET ASSETS |  | 6,742 | 107
CAPITAL AND RESERVES |  | 6,742 | 107

## Notes

1. General Information
DMD Well Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC405721 . The registered office is Kymarran, Lower Wealthieston, Farnell, Angus, DD9 6UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 David McDonald | 26,641 | - | - | - | 26,641

The above loan is unsecured, interest free and repayable on demand.
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DMD Well Services 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 David McDonald Director
8th January 2026