Acorah Software Products - Accounts Production 19.3.550 false true false 5 November 2024 30 November 2025 30 November 2025 SC828000 Mr Greg Dykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC828000 2024-11-04 SC828000 2025-11-30 SC828000 2024-11-05 2025-11-30 SC828000 frs-core:CurrentFinancialInstruments 2025-11-30 SC828000 frs-core:ShareCapital 2025-11-30 SC828000 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC828000 frs-bus:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 SC828000 frs-bus:FilletedAccounts 2024-11-05 2025-11-30 SC828000 frs-bus:SmallEntities 2024-11-05 2025-11-30 SC828000 frs-bus:AuditExempt-NoAccountantsReport 2024-11-05 2025-11-30 SC828000 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-05 2025-11-30 SC828000 frs-bus:Director1 2024-11-05 2025-11-30 SC828000 frs-bus:Director1 2024-11-04 SC828000 frs-bus:Director1 2025-11-30 SC828000 frs-countries:Scotland 2024-11-05 2025-11-30
Registered number: SC828000
Dykes Property Consultants Limited
Unaudited Financial Statements
For the Period 5 November 2024 to 30 November 2025
Accsol
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC828000
30 November 2025
Notes £ £
CURRENT ASSETS
Debtors 4 24,083
Cash at bank and in hand 4,181
28,264
Creditors: Amounts Falling Due Within One Year 5 (4,052 )
NET CURRENT ASSETS (LIABILITIES) 24,212
TOTAL ASSETS LESS CURRENT LIABILITIES 24,212
NET ASSETS 24,212
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 24,112
SHAREHOLDERS' FUNDS 24,212
For the period ending 30 November 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 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 Greg Dykes
Director
31/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dykes Property Consultants Limited is a private company, limited by shares, incorporated in Scotland, registered number SC828000 . The registered office is 216 West George Street, Glasgow, G2 2PQ.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 November 2025
£
Due within one year
Trade debtors 6,534
Other debtors 17,549
24,083
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Trade creditors 1,125
Other creditors 1,376
Taxation and social security 1,551
4,052
Page 2
Page 3
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 November 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Greg Dykes - 40,179 22,736 - 17,496
The above loan is unsecured, interest free and repayable on demand.
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