Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 16 January 2024 31 January 2025 31 January 2025 SC795402 Mrs Shaunna Leitch Mrs Michaela Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC795402 2024-01-15 SC795402 2025-01-31 SC795402 2024-01-16 2025-01-31 SC795402 frs-core:CurrentFinancialInstruments 2025-01-31 SC795402 frs-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 SC795402 frs-bus:FilletedAccounts 2024-01-16 2025-01-31 SC795402 frs-bus:Micro-entities 2024-01-16 2025-01-31 SC795402 frs-bus:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 SC795402 frs-bus:Director1 2024-01-16 2025-01-31 SC795402 frs-bus:Director2 2024-01-16 2025-01-31
Registered number: SC795402
Campbell & Cole Interiors Limited
Unaudited Financial Statements
For the Period 16 January 2024 to 31 January 2025
Leitch Accountancy Services Limited
Company Information
Directors Mrs Shaunna Leitch
Mrs Michaela Macleod
Company Number SC795402
Registered Office 3 Beech Avenue
Inverness
IV2 4NN
Accountants Leitch Accountancy Services Limited
ACCA
3 Beech Avenue
Inverness
IV2 4NN
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Balance Sheet
Registered number: SC795402
31 January 2025
£
Current assets 1,381
Creditors: Amounts Falling Due Within One Year (611 )
NET CURRENT ASSETS 770
TOTAL ASSETS LESS CURRENT LIABILITIES 770
Accruals and deferred income (250 )
NET ASSETS 520
CAPITAL AND RESERVES 520

Notes

1. General Information
Campbell & Cole Interiors Limited is a private company, limited by shares, incorporated in Scotland, registered number SC795402 . The registered office is 3 Beech Avenue, Inverness, IV2 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Post Balance Sheet Events
The company stopped trading 31 January 2025 and is in the process of winding the company up.
3. Directors Advances, Credits and Guarantees
Included within creditors at the year end is £490 due to the directors. This amount was unsecured, interest free and has no fixed terms of repayment.
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For the period 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
Mrs Shaunna Leitch
Director
10/02/2025
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