Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 SC491687 Mrs Diane Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC491687 2025-03-31 SC491687 2026-03-31 SC491687 2025-04-01 2026-03-31 SC491687 frs-core:CurrentFinancialInstruments 2026-03-31 SC491687 frs-core:ComputerEquipment 2025-04-01 2026-03-31 SC491687 frs-core:PlantMachinery 2026-03-31 SC491687 frs-core:PlantMachinery 2025-04-01 2026-03-31 SC491687 frs-core:PlantMachinery 2025-03-31 SC491687 frs-core:ShareCapital 2026-03-31 SC491687 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 SC491687 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC491687 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC491687 frs-bus:SmallEntities 2025-04-01 2026-03-31 SC491687 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC491687 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC491687 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 SC491687 frs-bus:OrdinaryShareClass1 2026-03-31 SC491687 frs-bus:Director1 2025-04-01 2026-03-31 SC491687 frs-countries:Scotland 2025-04-01 2026-03-31 SC491687 2024-03-31 SC491687 2025-03-31 SC491687 2024-04-01 2025-03-31 SC491687 frs-core:CurrentFinancialInstruments 2025-03-31 SC491687 frs-core:ShareCapital 2025-03-31 SC491687 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC491687 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31
Registered number: SC491687
DMV Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
DMV Consultancy Ltd
Contents
Contents

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

Page 1
DMV Consultancy Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC491687

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 151 |  | 196
|  |  | 151 |  | 196
CURRENT ASSETS
Debtors | 5 | 7,214 |  | 17,284 |
Cash at bank and in hand |  | 68,994 |  | 54,488 |
|  | 76,208 |  | 71,772 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,967 ) |  | (11,618 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 57,241 |  | 60,154
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,392 |  | 60,350
NET ASSETS |  |  | 57,392 |  | 60,350
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 57,292 |  | 60,250
SHAREHOLDERS' FUNDS |  |  | 57,392 |  | 60,350

Page 1
Page 2
DMV Consultancy Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mrs Diane Fraser Director
27/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DMV Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
DMV Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC491687 . The registered office is 16 Blackford Hill Grove, Edinburgh, EH9 3HA.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2025 | 561
As at 31 March 2026 | 561
Depreciation
As at 1 April 2025 | 365
Provided during the period | 45
As at 31 March 2026 | 410
Net Book Value
As at 31 March 2026 | 151
As at 1 April 2025 | 196

Page 3
Page 4
DMV Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 7,200
Other debtors | 7,214 |  | 10,084
| 7,214 |  | 17,284

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 300
Other creditors | 18,957 |  | 10,134
Taxation and social security | 10 |  | 1,184
| 18,967 |  | 11,618

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.000 each | 100 |  | 100

Page 4