Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC720829 Mr Alan Watt Mrs Marion Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC720829 2024-01-31 SC720829 2025-01-31 SC720829 2024-02-01 2025-01-31 SC720829 frs-core:CurrentFinancialInstruments 2025-01-31 SC720829 frs-core:Non-currentFinancialInstruments 2025-01-31 SC720829 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC720829 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC720829 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC720829 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC720829 frs-bus:Director1 2024-02-01 2025-01-31 SC720829 frs-bus:Director1 2024-01-31 SC720829 frs-bus:Director1 2025-01-31 SC720829 frs-bus:Director2 2024-02-01 2025-01-31 SC720829 2023-01-31 SC720829 2024-01-31 SC720829 2023-02-01 2024-01-31 SC720829 frs-core:CurrentFinancialInstruments 2024-01-31 SC720829 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC720829
Alltech Electrical Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors Mr Alan Watt
Mrs Marion Watt
Company Number SC720829
Registered Office 22 Magnus Crescent
Glasgow
Scotland
G44 5EX
Accountants McMillans Accountants Ltd t/a TaxAssist Accountant
ACCA
46 Busby Road
Clarkston
Glasgow
G76 7XJ
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Page 2
Balance Sheet
Registered number: SC720829
2025 2024
£ £
Fixed assets 20,062 -
Current assets 10,301 90,462
Prepayments and accrued income 687 609
Creditors: Amounts Falling Due Within One Year (11,622 ) (83,096 )
NET CURRENT ASSETS (LIABILITIES) (634 ) 7,975
TOTAL ASSETS LESS CURRENT LIABILITIES 19,428 7,975
Creditors: Amounts Falling Due After More Than One Year (19,088 ) -
NET ASSETS 340 7,975
CAPITAL AND RESERVES 340 7,975

Notes

1. General Information
Alltech Electrical Systems Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC720829 . The registered office is 22 Magnus Crescent, Glasgow, Scotland, G44 5EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Alan Watt (45,530 ) 6,300 (15,035 ) - 2,435
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Alan Watt
Director
30/05/2025
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