Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 30 January 2025 31 May 2025 31 May 2025 SC835959 Matthew Sutherland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC835959 2025-01-29 SC835959 2025-05-31 SC835959 2025-01-30 2025-05-31 SC835959 frs-core:CurrentFinancialInstruments 2025-05-31 SC835959 frs-bus:PrivateLimitedCompanyLtd 2025-01-30 2025-05-31 SC835959 frs-bus:FilletedAccounts 2025-01-30 2025-05-31 SC835959 frs-bus:Micro-entities 2025-01-30 2025-05-31 SC835959 frs-bus:AuditExempt-NoAccountantsReport 2025-01-30 2025-05-31 SC835959 frs-bus:Director1 2025-01-30 2025-05-31 SC835959 frs-bus:Director1 2025-01-29 SC835959 frs-bus:Director1 2025-05-31
Registered number: SC835959
Matthew Sutherland Joinery Ltd
Unaudited Financial Statements
For the Period 30 January 2025 to 31 May 2025
Balance Sheet
Registered number: SC835959
31 May 2025
£
Current assets 2,493
Creditors: Amounts Falling Due Within One Year (938 )
NET CURRENT ASSETS 1,555
TOTAL ASSETS LESS CURRENT LIABILITIES 1,555
NET ASSETS 1,555
CAPITAL AND RESERVES 1,555

Notes

1. General Information
Matthew Sutherland Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC835959 . The registered office is 28 Gleniffer Road, Renfrew, PA4 0RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Matthew Sutherland - 10 1,501 - 1,491
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Matthew Sutherland
Director
28 July 2025