Acorah Software Products - Accounts Production 16.4.680 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC532016 Tinker Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC532016 2024-03-31 SC532016 2025-03-31 SC532016 2024-04-01 2025-03-31 SC532016 frs-core:CurrentFinancialInstruments 2025-03-31 SC532016 frs-core:ShareCapital 2025-03-31 SC532016 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC532016 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC532016 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC532016 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC532016 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 SC532016 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC532016 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC532016 frs-bus:Director1 2024-04-01 2025-03-31 SC532016 frs-countries:Scotland 2024-04-01 2025-03-31 SC532016 2023-03-31 SC532016 2024-03-31 SC532016 2023-04-01 2024-03-31 SC532016 frs-core:CurrentFinancialInstruments 2024-03-31 SC532016 frs-core:ShareCapital 2024-03-31 SC532016 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC532016
Ptarmigan Famco Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: SC532016
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (772 ) (772 )
NET CURRENT ASSETS (LIABILITIES) (772 ) (772 )
TOTAL ASSETS LESS CURRENT LIABILITIES (772 ) (772 )
NET LIABILITIES (772 ) (772 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (872 ) (872 )
SHAREHOLDERS' FUNDS (772) (772)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Tinker Fraser
Director
10th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ptarmigan Famco Limited is a private company, limited by shares, incorporated in Scotland, registered number SC532016 . The registered office is 14 Newton Place, C/O Gallone & Co, Glasgow, G3 7PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 772 772
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2