Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC547499 Mr Hugh Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC547499 2024-10-31 SC547499 2025-10-31 SC547499 2024-11-01 2025-10-31 SC547499 frs-core:CurrentFinancialInstruments 2025-10-31 SC547499 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC547499 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC547499 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC547499 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC547499 frs-bus:Director1 2024-11-01 2025-10-31 SC547499 2023-10-31 SC547499 2024-10-31 SC547499 2023-11-01 2024-10-31 SC547499 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC547499
Dumbarton Car Clinic Ltd
Financial Statements
For The Year Ended 31 October 2025
Rockline Accountancy Services
4 Barloan Crescent
Dumbarton
G82 2AT
Balance Sheet
Registered number: SC547499
2025 2024
£ £
Fixed assets 20,898 -
Current assets 12,203 4,816
Creditors: Amounts Falling Due Within One Year (20,173 ) (19,169 )
NET CURRENT LIABILITIES (7,970 ) (14,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,928 (14,353 )
Accruals and deferred income (1,800 ) (2,900 )
NET ASSETS/(LIABILITIES) 11,128 (17,253 )
CAPITAL AND RESERVES 11,128 (17,253 )

Notes

1. General Information
Dumbarton Car Clinic Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC547499 . The registered office is Unit 5, 45 -50 The Old Bond, Castlegreen Street, Dumbarton, G82 1JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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 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 Hugh Smith
Director
28 October 2026