Acorah Software Products - Accounts Production 19.4.351 false true 18 June 2025 19 June 2024 false true No description of principal activity 19 June 2025 18 June 2026 18 June 2026 SC522863 Mr Nicholas Dunbar Mrs Linda Dunbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC522863 2025-06-18 SC522863 2026-06-18 SC522863 2025-06-19 2026-06-18 SC522863 frs-core:CurrentFinancialInstruments 2026-06-18 SC522863 frs-core:Non-currentFinancialInstruments 2026-06-18 SC522863 frs-bus:PrivateLimitedCompanyLtd 2025-06-19 2026-06-18 SC522863 frs-bus:FilletedAccounts 2025-06-19 2026-06-18 SC522863 frs-bus:Micro-entities 2025-06-19 2026-06-18 SC522863 frs-bus:AuditExempt-NoAccountantsReport 2025-06-19 2026-06-18 SC522863 frs-bus:Director1 2025-06-19 2026-06-18 SC522863 frs-bus:Director2 2025-06-19 2026-06-18 SC522863 2024-06-18 SC522863 2025-06-18 SC522863 2024-06-19 2025-06-18 SC522863 frs-core:CurrentFinancialInstruments 2025-06-18 SC522863 frs-core:Non-currentFinancialInstruments 2025-06-18
Registered number: SC522863
N J Dunbar Limited
Unaudited Financial Statements
For The Year Ended 18 June 2026
M Squared Accountants Ltd
Balance Sheet
Registered number: SC522863
2026 2025
£ £
Fixed assets 77,162 32,865
Current assets 46,907 103,185
Prepayments and accrued income 1,959 1,739
Creditors: Amounts Falling Due Within One Year (116,152 ) (122,663 )
NET CURRENT LIABILITIES (67,286 ) (17,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,876 15,126
Creditors: Amounts Falling Due After More Than One Year - (8,216 )
Accruals and deferred income (1,750 ) (1,400 )
NET ASSETS 8,126 5,510
CAPITAL AND RESERVES 8,126 5,510

Notes

1. General Information
N J Dunbar Limited is a private company, limited by shares, incorporated in Scotland, registered number SC522863 . The registered office is 1 Boggieshalloch Place, Turriff, Aberdeenshire, AB53 4UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 18 June 2026 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 Nicholas Dunbar
Director
15/10/2026