Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC238693 Mr Ronald Gillies Mrs Judith Gillies Mrs Judith Gillies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC238693 2024-03-31 SC238693 2025-03-31 SC238693 2024-04-01 2025-03-31 SC238693 frs-core:CurrentFinancialInstruments 2025-03-31 SC238693 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC238693 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC238693 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC238693 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC238693 frs-bus:Director1 2024-04-01 2025-03-31 SC238693 frs-bus:Director2 2024-04-01 2025-03-31 SC238693 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC238693 2023-03-31 SC238693 2024-03-31 SC238693 2023-04-01 2024-03-31 SC238693 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC238693
Cairn O'Mohr Ltd.
Financial Statements
For The Year Ended 31 March 2025
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC238693
2025 2024
£ £
Fixed assets 173,918 177,343
Current assets 316,961 327,097
Creditors: Amounts Falling Due Within One Year (231,519 ) (270,870 )
NET CURRENT ASSETS 85,442 56,227
TOTAL ASSETS LESS CURRENT LIABILITIES 259,360 233,570
Accruals and deferred income (21,048 ) (17,385 )
NET ASSETS 238,312 216,185
CAPITAL AND RESERVES 238,312 216,185

Notes

1. General Information
Cairn O'Mohr Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC238693 . The registered office is East Inchmichael Farm, Errol, Perth, PH2 7SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 13 (2024: 15)
13 15
For the year 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
Mrs Judith Gillies
Director
27 May 2025