Acorah Software Products - Accounts Production 19.2.450 false true false 11 September 2024 30 September 2025 30 September 2025 SC822513 Mr Stefano Dimartino Mrs Faith Dimartino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC822513 2024-09-10 SC822513 2025-09-30 SC822513 2024-09-11 2025-09-30 SC822513 frs-core:CurrentFinancialInstruments 2025-09-30 SC822513 frs-core:ShareCapital 2025-09-30 SC822513 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 SC822513 frs-bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 SC822513 frs-bus:FilletedAccounts 2024-09-11 2025-09-30 SC822513 frs-bus:SmallEntities 2024-09-11 2025-09-30 SC822513 frs-bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 SC822513 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-11 2025-09-30 SC822513 frs-bus:Director1 2024-09-11 2025-09-30 SC822513 frs-bus:Director2 2024-09-11 2025-09-30 SC822513 frs-countries:Scotland 2024-09-11 2025-09-30
Registered number: SC822513
Dimartino Developments Ltd
Unaudited Financial Statements
For the Period 11 September 2024 to 30 September 2025
Dimartino Developments Ltd
Contents
Contents

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

Page 1
Dimartino Developments Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC822513

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 54,000
|  |  | 54,000
CURRENT ASSETS
Cash at bank and in hand |  | 2,459 |
|  | 2,459 |
Creditors: Amounts Falling Due Within One Year | 5 | (65,794 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (63,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,335 )
NET LIABILITIES |  |  | (9,335 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (9,337 )
SHAREHOLDERS' FUNDS |  |  | (9,335)

For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stefano Dimartino Director
05/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dimartino Developments Ltd
Notes to the Financial Statements
For the Period 11 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Dimartino Developments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC822513 . The registered office is 2f2 175 Morningside Road, Edinburgh, EH10 4AX.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property

| 30 September 2025
--- | ---
| £
Fair Value
As at 11 September 2024 | -
Additions | 45,276
Revaluations | 8,724
As at 30 September 2025 | 54,000

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 40,000
Directors' loan accounts | 25,794
| 65,794

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2