Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC595829 Mr Brian Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC595829 2024-05-31 SC595829 2025-05-31 SC595829 2024-06-01 2025-05-31 SC595829 frs-core:CurrentFinancialInstruments 2025-05-31 SC595829 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC595829 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC595829 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC595829 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC595829 frs-bus:Director1 2024-06-01 2025-05-31 SC595829 2023-05-31 SC595829 2024-05-31 SC595829 2023-06-01 2024-05-31 SC595829 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: SC595829
Callaghan's Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC595829
2025 2024
£ £
Fixed assets 380,651 410,651
Current assets 85,049 35,571
Creditors: Amounts Falling Due Within One Year (271,842 ) (248,603 )
NET CURRENT LIABILITIES (186,793 ) (213,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES 193,858 197,619
NET ASSETS 193,858 197,619
CAPITAL AND RESERVES 193,858 197,619

Notes

1. General Information
Callaghan's Transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC595829 . The registered office is Broomhill Farmhouse, Melrose , TD6 9DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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
Mr Brian Callaghan
Director
11/08/2025