Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC652913 Mr Gary Mathieson Mr Kevin Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC652913 2024-01-31 SC652913 2025-01-31 SC652913 2024-02-01 2025-01-31 SC652913 frs-core:CurrentFinancialInstruments 2025-01-31 SC652913 frs-core:Non-currentFinancialInstruments 2025-01-31 SC652913 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC652913 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC652913 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC652913 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC652913 frs-bus:Director1 2024-02-01 2025-01-31 SC652913 frs-bus:Director2 2024-02-01 2025-01-31 SC652913 2023-01-31 SC652913 2024-01-31 SC652913 2023-02-01 2024-01-31 SC652913 frs-core:CurrentFinancialInstruments 2024-01-31 SC652913 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC652913
Camlay Exposed Concrete Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
OnTax Accountants Ltd
Unit 4, Dewar House
Carnegie Campus, Enterprise Way
Dunfermline
Fife
KY11 8PY
Balance Sheet
Registered number: SC652913
2025 2024
£ £
Fixed assets 15,976 1,716
Current assets 48,317 74,241
Creditors: Amounts Falling Due Within One Year (6,103 ) (43,551 )
NET CURRENT ASSETS 42,214 30,690
TOTAL ASSETS LESS CURRENT LIABILITIES 58,190 32,406
Creditors: Amounts Falling After More Than One Year (16,489 ) -
NET ASSETS 41,701 32,406
CAPITAL AND RESERVES 41,701 32,406

Notes

1. General Information
Camlay Exposed Concrete Specialists Limited is a private company, limited by shares, incorporated in Scotland, registered number SC652913 . The registered office is 52 Caledonia Court, Rosyth, Dunfermline, KY11 2ZJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 January 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 Gary Mathieson
Director
31/01/2025