Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 21 August 2023 false 1 September 2024 31 August 2025 31 August 2025 SC779854 Julie Ramage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC779854 2024-08-31 SC779854 2025-08-31 SC779854 2024-09-01 2025-08-31 SC779854 frs-core:Non-currentFinancialInstruments 2025-08-31 SC779854 frs-core:ShareCapital 2025-08-31 SC779854 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC779854 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC779854 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC779854 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC779854 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC779854 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC779854 frs-bus:Director1 2024-09-01 2025-08-31 SC779854 frs-countries:Scotland 2024-09-01 2025-08-31 SC779854 2023-08-20 SC779854 2024-08-31 SC779854 2023-08-21 2024-08-31 SC779854 frs-core:Non-currentFinancialInstruments 2024-08-31 SC779854 frs-core:ShareCapital 2024-08-31 SC779854 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC779854
Dunsleigh Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC779854
31 August 2025 31 August 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 947 400
Cash at bank and in hand 865 601
1,812 1,001
Creditors: Amounts Falling Due Within One Year 5 (1,099 ) (1,000 )
NET CURRENT ASSETS (LIABILITIES) 713 1
TOTAL ASSETS LESS CURRENT LIABILITIES 713 1
Creditors: Amounts Falling Due After More Than One Year 6 (2,000 ) -
NET (LIABILITIES)/ASSETS (1,287 ) 1
CAPITAL AND RESERVES
Called up share capital 7 100 1
Profit and Loss Account (1,387 ) -
SHAREHOLDERS' FUNDS (1,287) 1
For the year ending 31 August 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 her 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
Julie Ramage
Director
18th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dunsleigh Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC779854 . The registered office is 5 South Gyle Crescent Lane, Edinburgh, Scotland, EH12 9EG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 August 2025 31 August 2024
£ £
Due within one year
Other debtors 947 400
5. Creditors: Amounts Falling Due Within One Year
31 August 2025 31 August 2024
£ £
Other creditors 1,099 1,000
6. Creditors: Amounts Falling Due After More Than One Year
31 August 2025 31 August 2024
£ £
Bank loans 2,000 -
7. Share Capital
31 August 2025 31 August 2024
£ £
Allotted, Called up and fully paid 100 1
Page 2