Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 SC750554 R McLaughlin A R Penman A M Howat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC750554 2023-10-31 SC750554 2024-10-31 SC750554 2023-11-01 2024-10-31 SC750554 frs-core:ShareCapital 2024-10-31 SC750554 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC750554 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC750554 frs-bus:SmallEntities 2023-11-01 2024-10-31 SC750554 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC750554 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC750554 frs-bus:Director1 2023-11-01 2024-10-31 SC750554 frs-bus:Director2 2023-11-01 2024-10-31 SC750554 frs-bus:Director3 2023-11-01 2024-10-31 SC750554 frs-countries:Scotland 2023-11-01 2024-10-31 SC750554 2022-10-31 SC750554 2023-10-31 SC750554 2022-11-01 2023-10-31 SC750554 frs-core:ShareCapital 2023-10-31
Registered number: SC750554
McMillan Office Supplies Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
The Kelvin Partnership
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC750554
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6 6
6 6
NET CURRENT ASSETS (LIABILITIES) 6 6
TOTAL ASSETS LESS CURRENT LIABILITIES 6 6
NET ASSETS 6 6
CAPITAL AND RESERVES
Called up share capital 4 6 6
SHAREHOLDERS' FUNDS 6 6
For the year ending 31 October 2024 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 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
A R Penman
Director
25/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
McMillan Office Supplies Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC750554 . The registered office is Unit 1 239 Shawbridge Street, Shawbridge Ind Est, Glasgow, G43 1QN.
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 (2023: )
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4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 2