Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 January 2025 31 January 2025 SC641886 Mr John Elliott Mr Satnam Singh Parmar Mr Andrew Brock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC641886 2023-09-30 SC641886 2025-01-31 SC641886 2023-10-01 2025-01-31 SC641886 frs-core:CurrentFinancialInstruments 2025-01-31 SC641886 frs-core:Non-currentFinancialInstruments 2025-01-31 SC641886 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-01-31 SC641886 frs-bus:FilletedAccounts 2023-10-01 2025-01-31 SC641886 frs-bus:Micro-entities 2023-10-01 2025-01-31 SC641886 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-01-31 SC641886 frs-bus:Director1 2023-10-01 2025-01-31 SC641886 frs-bus:Director2 2023-10-01 2025-01-31 SC641886 frs-bus:Director3 2023-10-01 2025-01-31 SC641886 2022-09-30 SC641886 2023-09-30 SC641886 2022-10-01 2023-09-30 SC641886 frs-core:CurrentFinancialInstruments 2023-09-30 SC641886 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC641886
Gartcarron Construction Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 January 2025
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: SC641886
31 January 2025 30 September 2023
£ £
Fixed assets - 5,803
Current assets 1,029,069 916,052
Creditors: Amounts Falling Due Within One Year (1,048,005 ) (986,814 )
NET CURRENT LIABILITIES (18,936 ) (70,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,936 ) (64,959 )
Creditors: Amounts Falling After More Than One Year - (38,333 )
Accruals and deferred income - (1,725 )
NET LIABILITIES (18,936 ) (105,017 )
CAPITAL AND RESERVES (18,936 ) (105,017 )

Notes

1. General Information
Gartcarron Construction Limited is a private company, limited by shares, incorporated in Scotland, registered number SC641886 . The registered office is 148 Mugdock Road, Milngavie, Glasgow, G62 8NH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
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
Mr John Elliott
Director
Mr Andrew Brock
Director
4 March 2025