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Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 SC382215 Mr Gordon Gourlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC382215 2020-03-31 SC382215 2021-03-31 SC382215 2020-04-01 2021-03-31 SC382215 frs-core:CurrentFinancialInstruments 2021-03-31 SC382215 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 SC382215 frs-core:Non-currentFinancialInstruments 2021-03-31 SC382215 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 SC382215 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 SC382215 frs-core:CurrentFinancialInstruments 2021-03-31 SC382215 frs-core:AfterOneYear 2020-04-01 2021-03-31 SC382215 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 SC382215 frs-core:BetweenOneFiveYears 2021-03-31 SC382215 frs-core:ComputerEquipment 2021-03-31 SC382215 frs-core:ComputerEquipment 2020-04-01 2021-03-31 SC382215 frs-core:ComputerEquipment 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2020-03-31 SC382215 1 2019-04-01 2020-03-31 SC382215 frs-countries:Scotland 2019-04-01 2020-03-31
Registered number: SC382215
Dalstrowan Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2021
Carnegie Knox (Scotland) Limited

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Balance Sheet
Registered number: SC382215
2021 2020
£ £
Current assets 290,576 270,460
Prepayments and accrued income - (251,973 )
Creditors: Amounts Falling Due Within One Year (289,222 ) (960 )
NET CURRENT ASSETS 1,354 17,527
TOTAL ASSETS LESS CURRENT LIABILITIES 1,354 17,527
NET ASSETS 1,354 17,527
CAPITAL AND RESERVES 1,354 17,527
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
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2. General Information
Dalstrowan Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC382215 . The registered office is Neo House, Riverside Drive, Aberdeen, AB11 7LH.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Gordon Gourlay
Director
06/12/2021
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