Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC546147 Mr Derek Wilkie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC546147 2024-09-30 SC546147 2025-09-30 SC546147 2024-10-01 2025-09-30 SC546147 frs-core:CurrentFinancialInstruments 2025-09-30 SC546147 frs-core:Non-currentFinancialInstruments 2025-09-30 SC546147 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC546147 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC546147 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC546147 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC546147 frs-bus:Director1 2024-10-01 2025-09-30 SC546147 2023-09-30 SC546147 2024-09-30 SC546147 2023-10-01 2024-09-30 SC546147 frs-core:CurrentFinancialInstruments 2024-09-30 SC546147 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC546147
D WILKIE PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Customer Support Department Limited
Balance Sheet
Registered number: SC546147
2025 2024
£ £
Fixed assets 570,000 570,000
Current assets 5,123 6,369
Creditors: Amounts Falling Due Within One Year (161,337 ) (172,864 )
NET CURRENT LIABILITIES (156,214 ) (166,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES 413,786 403,505
Creditors: Amounts Falling Due After More Than One Year (419,353 ) (413,156 )
NET LIABILITIES (5,567 ) (9,651 )
CAPITAL AND RESERVES (5,567 ) (9,651 )

Notes

1. General Information
D WILKIE PROPERTY LTD is a private company, limited by shares, incorporated in Scotland, registered number SC546147 . The registered office is 1 Ashley Drive, Edinburgh, EH11 1RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Derek Wilkie
Director
10/04/2026