Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC305259 Ivan Hollis Grants Scotland Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC305259 2024-06-30 SC305259 2025-06-30 SC305259 2024-07-01 2025-06-30 SC305259 frs-core:CurrentFinancialInstruments 2025-06-30 SC305259 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC305259 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC305259 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC305259 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC305259 frs-bus:Director1 2024-07-01 2025-06-30 SC305259 frs-bus:Director1 2024-06-30 SC305259 frs-bus:Director1 2025-06-30 SC305259 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 SC305259 2023-06-30 SC305259 2024-06-30 SC305259 2023-07-01 2024-06-30 SC305259 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: SC305259
TIMEBRAE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
TIMEBRAE LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC305259

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 158,916 | 109,333
Prepayments and accrued income |  | 2,448 | 2,216
Creditors: Amounts Falling Due Within One Year |  | (21,832 ) | (16,237 )
NET CURRENT ASSETS |  | 139,532 | 95,312
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 139,532 | 95,312
NET ASSETS |  | 139,532 | 95,312
CAPITAL AND RESERVES |  | 139,532 | 95,312

## Notes

1. General Information
TIMEBRAE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC305259 . The registered office is 120 West Regent Street, Glasgow, G2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ivan Hollis | - | 10,000 | - | - | 10,000

For the year ending 30 June 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

Ivan Hollis Director
9 September 2025