Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2023 1 January 2023 true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC616653 Mr Kris MCLEAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC616653 2023-12-31 SC616653 2024-12-31 SC616653 2024-01-01 2024-12-31 SC616653 frs-core:CurrentFinancialInstruments 2024-12-31 SC616653 frs-core:Non-currentFinancialInstruments 2024-12-31 SC616653 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC616653 frs-bus:FullAccounts 2024-01-01 2024-12-31 SC616653 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC616653 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC616653 frs-bus:Director1 2024-01-01 2024-12-31 SC616653 2022-12-31 SC616653 2023-12-31 SC616653 2023-01-01 2023-12-31 SC616653 frs-core:CurrentFinancialInstruments 2023-12-31 SC616653 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: SC616653
MCLEANS ELECTRICAL LTD
Financial Statements
For The Year Ended 31 December 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Kris MCLEAN
Company Number SC616653
Registered Office 28 Emmock Place
Dundee
DD3 0BR
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
06/03/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 69,360 68,131
Cost of raw materials and consumables (1,782 ) (1,412 )
Staff costs (18,663 ) (40,126 )
Other charges (15,033 ) (13,472 )
PROFIT BEFORE TAXATION 33,882 13,121
Tax (5,545 ) (1,404 )
NET PROFIT 28,337 11,717
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 12,988 12,988
Current assets 9,390 4,433
Creditors: Amounts Falling Due Within One Year (6,259 ) (5,915 )
NET CURRENT ASSETS (LIABILITIES) 3,131 (1,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,119 11,506
Creditors: Amounts Falling After More Than One Year (9,852 ) (10,502 )
NET ASSETS 6,267 1,004
CAPITAL AND RESERVES 6,267 1,004

Notes

1. General Information
MCLEANS ELECTRICAL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC616653 . The registered office is 28 Emmock Place, Dundee, DD3 0BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
On behalf of the board
Mr Kris MCLEAN
Director
06/03/2025
Page 4