Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC710099 Mr Jonathan Dunlop Mrs Caroline Dunlop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC710099 2023-09-30 SC710099 2024-09-30 SC710099 2023-10-01 2024-09-30 SC710099 frs-core:CurrentFinancialInstruments 2024-09-30 SC710099 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC710099 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC710099 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC710099 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC710099 frs-bus:Director1 2023-10-01 2024-09-30 SC710099 frs-bus:Director2 2023-10-01 2024-09-30 SC710099 2022-09-30 SC710099 2023-09-30 SC710099 2022-10-01 2023-09-30 SC710099 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC710099
Edinburgh MA Ltd
Unaudited Financial Statements
For The Year Ended 30 September 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 Edinburgh MA Ltd for the year ended 30 September 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 Edinburgh MA Ltd, as a body, in accordance with the terms of my engagement letter dated 6 October 2021. 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 Edinburgh MA 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 Edinburgh MA 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
23/05/2025
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Page 1
Balance Sheet
Registered number: SC710099
2024 2023
£ £
Fixed assets 7,594 8,895
Current assets 12,929 12,034
Creditors: Amounts Falling Due Within One Year (12,097 ) (10,578 )
NET CURRENT ASSETS 832 1,456
TOTAL ASSETS LESS CURRENT LIABILITIES 8,426 10,351
NET ASSETS 8,426 10,351
CAPITAL AND RESERVES 8,426 10,351

Notes

1. General Information
Edinburgh MA Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC710099 . The registered office is 53 Mountcastle Gardens, Edinburgh, EH8 7SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Jonathan Dunlop
Director
23/05/2025