Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC699137 Miss Rebecca Rutherford Mr Andrew Brodie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC699137 2024-10-31 SC699137 2025-10-31 SC699137 2024-11-01 2025-10-31 SC699137 frs-core:CurrentFinancialInstruments 2025-10-31 SC699137 frs-core:Non-currentFinancialInstruments 2025-10-31 SC699137 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC699137 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC699137 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC699137 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC699137 frs-bus:Director1 2024-11-01 2025-10-31 SC699137 frs-bus:Director2 2024-11-01 2025-10-31 SC699137 2023-10-31 SC699137 2024-10-31 SC699137 2023-11-01 2024-10-31 SC699137 frs-core:CurrentFinancialInstruments 2024-10-31 SC699137 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC699137
Doune Here Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Doune Here Ltd
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
Doune Here Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC699137

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 367,175 | 398,767
Current assets |  | 2,625 | 8,234
Prepayments and accrued income |  | 1,378 | 538
Creditors: Amounts Falling Due Within One Year |  | (390,847 ) | (404,596 )
NET CURRENT LIABILITIES |  | (386,844 ) | (395,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,669 ) | 2,943
Creditors: Amounts Falling Due After More Than One Year |  | (16,896 ) | (19,351 )
Accruals and deferred income |  | (7,456 ) | (7,310 )
NET LIABILITIES |  | (44,021 ) | (23,718 )
CAPITAL AND RESERVES |  | (44,021 ) | (23,718 )

## Notes

1. General Information
Doune Here Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC699137 . The registered office is White House, Doune, Knoydart, Mallaig, PH41 4PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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

Miss Rebecca Rutherford Director | Mr Andrew Brodie Director
24/06/2026