Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC464451 Mr JDG Wilson Mr James Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC464451 2023-12-31 SC464451 2024-12-31 SC464451 2024-01-01 2024-12-31 SC464451 frs-core:CurrentFinancialInstruments 2024-12-31 SC464451 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC464451 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC464451 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC464451 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC464451 frs-bus:Director1 2024-01-01 2024-12-31 SC464451 frs-bus:Director2 2024-01-01 2024-12-31 SC464451 2022-12-31 SC464451 2023-12-31 SC464451 2023-01-01 2023-12-31 SC464451 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: SC464451
Barclay Gilmour Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Balance Sheet
Registered number: SC464451
2024 2023
£ £
Fixed assets 23,590 3,150
Current assets 246,938 347,603
Creditors: Amounts Falling Due Within One Year (15,891 ) (86,733 )
NET CURRENT ASSETS 231,047 260,870
TOTAL ASSETS LESS CURRENT LIABILITIES 254,637 264,020
Accruals and deferred income (2,736 ) (5,043 )
NET ASSETS 251,901 258,977
CAPITAL AND RESERVES 251,901 258,977

Notes

1. General Information
Barclay Gilmour Partners Limited is a private company, limited by shares, incorporated in Scotland, registered number SC464451 . The registered office is 8 Coates Crescent, Edinburgh, EH3 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 December 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 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 James Wilson
Director
15th September 2025