Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC643712 Miss Laura Rankin Mr Darren Coull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC643712 2024-10-31 SC643712 2025-10-31 SC643712 2024-11-01 2025-10-31 SC643712 frs-core:CurrentFinancialInstruments 2025-10-31 SC643712 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC643712 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC643712 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC643712 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC643712 frs-bus:Director1 2024-11-01 2025-10-31 SC643712 frs-bus:Director2 2024-11-01 2025-10-31 SC643712 2023-10-31 SC643712 2024-10-31 SC643712 2023-11-01 2024-10-31 SC643712 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC643712
DC Man With Van Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
DC Man With Van Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC643712

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,135 | 7,754
Current assets |  | 6,489 | 3,411
Creditors: Amounts Falling Due Within One Year |  | (30,451 ) | (32,448 )
NET CURRENT LIABILITIES |  | (23,962 ) | (29,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,827 ) | (21,283 )
Accruals and deferred income |  | (163 ) | (151 )
NET LIABILITIES |  | (17,990 ) | (21,434 )
CAPITAL AND RESERVES |  | (17,990 ) | (21,434 )

## Notes

1. General Information
DC Man With Van Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC643712 . The registered office is 21 Rossie Woods, Rossie, Montrose, DD10 9TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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 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 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

Miss Laura Rankin Director
03/04/2026