Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC615425 Mr George Kelsey Mrs Valerie Kelsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC615425 2023-11-30 SC615425 2024-11-30 SC615425 2023-12-01 2024-11-30 SC615425 frs-core:CurrentFinancialInstruments 2024-11-30 SC615425 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC615425 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC615425 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC615425 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC615425 frs-bus:Director1 2023-12-01 2024-11-30 SC615425 frs-bus:Director1 2023-11-30 SC615425 frs-bus:Director1 2024-11-30 SC615425 frs-bus:Director2 2023-12-01 2024-11-30 SC615425 2022-11-30 SC615425 2023-11-30 SC615425 2022-12-01 2023-11-30 SC615425 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC615425
Bemoremammoth Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bemoremammoth Ltd for the year ended 30 November 2024 which comprise the profit and loss account and balance sheet from the company's accounting records and from information and explanations you have given me. 
As a practising member of the Institute of Chartered Accountants of Scotland, I am subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Bemoremammoth Ltd, as a body, in accordance with the terms of my engagement letter dated 4th December 2018. My work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, I do not accept responsibility to anyone other than Bemoremammoth Ltd and its Board of Directors as a body for my work or for this report.
I have not been instructed to carry out an audit or a review of the accounts of Bemoremammoth Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial statements.
Signed
Michele-Ange Anderson
05/05/2025
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
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Balance Sheet
Registered number: SC615425
2024 2023
£ £
Fixed assets 1,522 4,907
Current assets 114,049 204,259
Prepayments and accrued income 298 422
Creditors: Amounts Falling Due Within One Year (4,506 ) (11,440 )
NET CURRENT ASSETS 109,841 193,241
TOTAL ASSETS LESS CURRENT LIABILITIES 111,363 198,148
NET ASSETS 111,363 198,148
CAPITAL AND RESERVES 111,363 198,148

Notes

1. General Information
Bemoremammoth Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC615425 . The registered office is 55 Balgreen Road, Edinburgh, Midlothian, EH12 5UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr George Kelsey 181,964 2,091 184,367 - (312 )
The above loan is unsecured,interest is charged at a fixed rate of 2.25% and the loan is repayable on demand.
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For the year ending 30 November 2024 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 George Kelsey
Director
05/05/2025
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