Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC215263 Mr Derek Wilson Mrs Rebecca Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC215263 2024-01-31 SC215263 2025-01-31 SC215263 2024-02-01 2025-01-31 SC215263 frs-core:CurrentFinancialInstruments 2025-01-31 SC215263 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC215263 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC215263 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC215263 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC215263 frs-bus:Director1 2024-02-01 2025-01-31 SC215263 frs-bus:Director2 2024-02-01 2025-01-31 SC215263 2023-01-31 SC215263 2024-01-31 SC215263 2023-02-01 2024-01-31 SC215263 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC215263
Distribution (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC215263
2025 2024
£ £
Fixed assets 56,874 57,063
Current assets 62,577 75,641
Prepayments and accrued income 9,702 6,300
Creditors: Amounts Falling Due Within One Year (32,866 ) (32,655 )
NET CURRENT ASSETS 39,413 49,286
TOTAL ASSETS LESS CURRENT LIABILITIES 96,287 106,349
Accruals and deferred income (13,900 ) (1,500 )
NET ASSETS 82,387 104,849
CAPITAL AND RESERVES 82,387 104,849

Notes

1. General Information
Distribution (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC215263 . The registered office is 44 Swanfield, Edinburgh, EH6 5RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 Derek Wilson
Director
Mrs Rebecca Power
Director
17/06/2025