Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC361888 Mr Derek McElhinney Mrs Kirsty McElhinney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC361888 2024-03-31 SC361888 2025-03-31 SC361888 2024-04-01 2025-03-31 SC361888 frs-core:ShareCapital 2025-03-31 SC361888 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC361888 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC361888 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC361888 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC361888 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC361888 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC361888 frs-bus:Director1 2024-04-01 2025-03-31 SC361888 frs-bus:Director2 2024-04-01 2025-03-31 SC361888 frs-countries:Scotland 2024-04-01 2025-03-31 SC361888 2023-03-31 SC361888 2024-03-31 SC361888 2023-04-01 2024-03-31 SC361888 frs-core:ShareCapital 2024-03-31 SC361888 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC361888
McElhinney & Co Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC361888
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 35,755 3,476
35,755 3,476
CURRENT ASSETS
Debtors 8,860 22,119
Cash at bank and in hand 70,737 91,524
79,597 113,643
Creditors: Amounts Falling Due Within One Year (18,832 ) (22,001 )
NET CURRENT ASSETS (LIABILITIES) 60,765 91,642
TOTAL ASSETS LESS CURRENT LIABILITIES 96,520 95,118
NET ASSETS 96,520 95,118
CAPITAL AND RESERVES
Called up share capital 150 150
Profit and Loss Account 96,370 94,968
SHAREHOLDERS' FUNDS 96,520 95,118
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Derek McElhinney
Director
Mrs Kirsty McElhinney
Director
02/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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