Acorah Software Products - Accounts Production 16.3.350 false true true No description of principal activity 2 November 2023 30 November 2024 30 November 2024 SC787916 Mr John Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC787916 2023-11-01 SC787916 2024-11-30 SC787916 2023-11-02 2024-11-30 SC787916 frs-core:CurrentFinancialInstruments 2024-11-30 SC787916 frs-core:Non-currentFinancialInstruments 2024-11-30 SC787916 frs-bus:PrivateLimitedCompanyLtd 2023-11-02 2024-11-30 SC787916 frs-bus:FullAccounts 2023-11-02 2024-11-30 SC787916 frs-bus:Micro-entities 2023-11-02 2024-11-30 SC787916 frs-bus:AuditExemptWithAccountantsReport 2023-11-02 2024-11-30 SC787916 frs-bus:Director1 2023-11-02 2024-11-30
Registered number: SC787916
Cruachan Construction Ltd
Unaudited Financial Statements
For the Period 2 November 2023 to 30 November 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr John Mitchell
Company Number SC787916
Registered Office 15 Cruachan Avenue
Renfrew
PA4 0PH
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 30 November 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30/01/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
30 November 2024
£
TURNOVER 122,815
Cost of raw materials and consumables (6,348 )
Staff costs (21,077 )
Other charges (24,818 )
PROFIT BEFORE TAXATION 70,572
Tax (11,489 )
NET PROFIT 59,083
Page 3
Page 4
Balance Sheet
30 November 2024
£
Fixed assets 20,646
Current assets 29,350
Creditors: Amounts Falling Due Within One Year (12,203 )
NET CURRENT ASSETS 17,147
TOTAL ASSETS LESS CURRENT LIABILITIES 37,793
Creditors: Amounts Falling Due After More Than One Year (27,610 )
NET ASSETS 10,183
CAPITAL AND RESERVES 10,183

Notes

1. General Information
Cruachan Construction Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC787916 . The registered office is 15 Cruachan Avenue, Renfrew, PA4 0PH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 2024 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.
On behalf of the board
Mr John Mitchell
Director
30/01/2025
Page 4