Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC691888 Mr Collin Moran Mr Connor Moran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC691888 2024-03-31 SC691888 2025-03-31 SC691888 2024-04-01 2025-03-31 SC691888 frs-core:CurrentFinancialInstruments 2025-03-31 SC691888 frs-core:Non-currentFinancialInstruments 2025-03-31 SC691888 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC691888 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC691888 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC691888 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC691888 frs-bus:Director1 2024-04-01 2025-03-31 SC691888 frs-bus:Director2 2024-04-01 2025-03-31 SC691888 2023-03-31 SC691888 2024-03-31 SC691888 2023-04-01 2024-03-31 SC691888 frs-core:CurrentFinancialInstruments 2024-03-31 SC691888 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC691888
Collin Moran And Son Ltd
Financial Statements
For The Year Ended 31 March 2025
Pacitti Hamilton Ltd
Chartered Certified Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Collin Moran And Son Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC691888

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,417 | 38,291
Current assets |  | 14,716 | 15,263
Creditors: Amounts Falling Due Within One Year |  | (36,349 ) | (39,177 )
NET CURRENT LIABILITIES |  | (21,633 ) | (23,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,784 | 14,377
Creditors: Amounts Falling Due After More Than One Year |  | (7,420 ) | (7,663 )
Accruals and deferred income |  | (2,200 ) | (1,600 )
NET (LIABILITIES)/ASSETS |  | (4,836 ) | 5,114
CAPITAL AND RESERVES |  | (4,836 ) | 5,114

## Notes

1. General Information
Collin Moran And Son Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC691888 . The registered office is Hillington Busnes Centre, Unit 1, 15/17 Nasmyth Road South, Glasgow, G52 4RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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 Collin Moran Director
27th August 2025