Acorah Software Products - Accounts Production 19.2.350 false true false 28 October 2024 31 October 2025 31 October 2025 SC827151 Mr Gerard Duggan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC827151 2024-10-27 SC827151 2025-10-31 SC827151 2024-10-28 2025-10-31 SC827151 frs-core:CurrentFinancialInstruments 2025-10-31 SC827151 frs-core:ShareCapital 2025-10-31 SC827151 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC827151 frs-bus:PrivateLimitedCompanyLtd 2024-10-28 2025-10-31 SC827151 frs-bus:FilletedAccounts 2024-10-28 2025-10-31 SC827151 frs-bus:SmallEntities 2024-10-28 2025-10-31 SC827151 frs-bus:AuditExempt-NoAccountantsReport 2024-10-28 2025-10-31 SC827151 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-28 2025-10-31 SC827151 frs-bus:Director1 2024-10-28 2025-10-31 SC827151 frs-countries:Scotland 2024-10-28 2025-10-31
Registered number: SC827151
Duggan Mortgage Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Paterson Accountancy Ltd
15 Mushet Road
Kirkton Campus
Livingston
EH54 7GF
Duggan Mortgage Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Duggan Mortgage Solutions Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC827151

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
Cash at bank and in hand |  | 13,902 |
|  | 13,903 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,631 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,272
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,272
NET ASSETS |  |  | 6,272
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 6,271
SHAREHOLDERS' FUNDS |  |  | 6,272

Page 1
Page 2
Duggan Mortgage Solutions Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gerard Duggan Director
05/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Duggan Mortgage Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Duggan Mortgage Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC827151 . The registered office is 100 Hope Park Gardens, Bathgate, EH48 2QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 7,631

Page 3
Page 4
Duggan Mortgage Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Share Capital

| 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 4