Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC312015 Mrs Valerie McIntosh Mr Brian McIntosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC312015 2024-04-30 SC312015 2025-04-30 SC312015 2024-05-01 2025-04-30 SC312015 frs-core:CurrentFinancialInstruments 2025-04-30 SC312015 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC312015 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC312015 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC312015 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC312015 frs-bus:Director1 2024-05-01 2025-04-30 SC312015 frs-bus:Director2 2024-05-01 2025-04-30 SC312015 2023-04-30 SC312015 2024-04-30 SC312015 2023-05-01 2024-04-30 SC312015 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC312015
McIntosh & Fenton Limited
Financial Statements
For The Year Ended 30 April 2025
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC312015
2025 2024
£ £
Fixed assets 512,726 455,131
Current assets 931,815 880,036
Prepayments and accrued income - 7,763
Creditors: Amounts Falling Due Within One Year (103,971 ) (80,219 )
NET CURRENT ASSETS 827,844 807,580
TOTAL ASSETS LESS CURRENT LIABILITIES 1,340,570 1,262,711
Accruals and deferred income (5,180 ) (4,354 )
NET ASSETS 1,335,390 1,258,357
CAPITAL AND RESERVES 1,335,390 1,258,357

Notes

1. General Information
McIntosh & Fenton Limited is a private company, limited by shares, incorporated in Scotland, registered number SC312015 . The registered office is 31 Lindsay Street, Arbroath, Angus, DD11 1RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10 (2024: 9)
10 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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 Brian McIntosh
Director
2 July 2025