Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC506624 Mr William Gemmell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC506624 2024-03-31 SC506624 2025-03-31 SC506624 2024-04-01 2025-03-31 SC506624 frs-core:ShareCapital 2025-03-31 SC506624 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC506624 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC506624 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC506624 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC506624 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC506624 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC506624 frs-bus:Director1 2024-04-01 2025-03-31 SC506624 frs-countries:Scotland 2024-04-01 2025-03-31 SC506624 2023-03-31 SC506624 2024-03-31 SC506624 2023-04-01 2024-03-31 SC506624 frs-core:ShareCapital 2024-03-31 SC506624 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC506624
Gemmell & Co Wealth Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC506624
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 21,841 15,667
Cash at bank and in hand 35,934 49,321
57,775 64,988
Creditors: Amounts Falling Due Within One Year (26,018 ) (20,075 )
NET CURRENT ASSETS (LIABILITIES) 31,757 44,913
TOTAL ASSETS LESS CURRENT LIABILITIES 31,757 44,913
NET ASSETS 31,757 44,913
CAPITAL AND RESERVES
Called up share capital 200 200
Profit and Loss Account 31,557 44,713
SHAREHOLDERS' FUNDS 31,757 44,913
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 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 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 Profit and Loss Account.
On behalf of the board
Mr William Gemmell
Director
06/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
Page 2