Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC828165 Mr Daniel Akpaette iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC828165 2024-11-30 SC828165 2025-11-30 SC828165 2024-12-01 2025-11-30 SC828165 frs-core:CurrentFinancialInstruments 2025-11-30 SC828165 frs-core:Non-currentFinancialInstruments 2025-11-30 SC828165 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC828165 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC828165 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC828165 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC828165 frs-bus:Director1 2024-12-01 2025-11-30
Registered number: SC828165
Done Media Concept & Branding Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants Dennistoun
Balance Sheet
Registered number: SC828165
2025
£
Fixed assets 2,425
Current assets 30,181
Creditors: Amounts Falling Due Within One Year (7,309 )
NET CURRENT ASSETS 22,872
TOTAL ASSETS LESS CURRENT LIABILITIES 25,297
Creditors: Amounts Falling Due After More Than One Year (10,000 )
Accruals and deferred income (220 )
NET ASSETS 15,077
CAPITAL AND RESERVES 15,077

Notes

1. General Information
Done Media Concept & Branding Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC828165 . The registered office is 1 Lochside View, Edinburgh, EH12 9DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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For the year 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 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
Mr Daniel Akpaette
Director
31/07/2026