Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 March 2025 31 March 2025 SC258374 Mr Graham McColl Mrs Jacqui McColl Mrs Jacqui McColl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC258374 2024-10-31 SC258374 2025-03-31 SC258374 2024-11-01 2025-03-31 SC258374 frs-core:CurrentFinancialInstruments 2025-03-31 SC258374 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-03-31 SC258374 frs-bus:FilletedAccounts 2024-11-01 2025-03-31 SC258374 frs-bus:Micro-entities 2024-11-01 2025-03-31 SC258374 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-03-31 SC258374 frs-bus:Director1 2024-11-01 2025-03-31 SC258374 frs-bus:Director1 2024-10-31 SC258374 frs-bus:Director1 2025-03-31 SC258374 frs-bus:Director2 2024-11-01 2025-03-31 SC258374 frs-bus:CompanySecretary1 2024-11-01 2025-03-31 SC258374 2023-10-31 SC258374 2024-10-31 SC258374 2023-11-01 2024-10-31 SC258374 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC258374
Graham Mccoll Limited
Unaudited Financial Statements
For the Period 1 November 2024 to 31 March 2025
James McColl CA
Balance Sheet
Registered number: SC258374
31 March 2025 31 October 2024
£ £
Fixed assets - 148
Current assets 1 2,463
Creditors: Amounts Falling Due Within One Year - (2,116 )
NET CURRENT ASSETS 1 347
TOTAL ASSETS LESS CURRENT LIABILITIES 1 495
Accruals and deferred income - (330 )
NET ASSETS 1 165
CAPITAL AND RESERVES 1 165

Notes

1. General Information
Graham Mccoll Limited is a private company, limited by shares, incorporated in Scotland, registered number SC258374 . The registered office is 13 Dunellan Road, Milngavie, Glasgow, G62 7RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Graham McColl 600 - 600 - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 March 2025 31 October 2024
£ £
Mr Graham McColl 4,347 8,886
Page 0
Page 1
For the period 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 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 Graham McColl
Director
14/04/2025