Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 15 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC753165 Mr Daniel Cartwright Mr Craig Speed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC753165 2023-12-31 SC753165 2024-12-31 SC753165 2024-01-01 2024-12-31 SC753165 frs-core:CurrentFinancialInstruments 2024-12-31 SC753165 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC753165 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC753165 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC753165 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC753165 frs-bus:Director1 2024-01-01 2024-12-31 SC753165 frs-bus:Director2 2024-01-01 2024-12-31 SC753165 2022-12-14 SC753165 2023-12-31 SC753165 2022-12-15 2023-12-31 SC753165 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: SC753165
EnPro Scotland Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: SC753165
31 December 2024 31 December 2023
£ £
Current assets 14,600 9,600
Prepayments and accrued income 4,759 6,821
Creditors: Amounts Falling Due Within One Year (119,283 ) (111,141 )
NET CURRENT LIABILITIES (99,924 ) (94,720 )
TOTAL ASSETS LESS CURRENT LIABILITIES (99,924 ) (94,720 )
Accruals and deferred income (625 ) (600 )
NET LIABILITIES (100,549 ) (95,320 )
CAPITAL AND RESERVES (100,549 ) (95,320 )

Notes

1. General Information
EnPro Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC753165 . The registered office is Unit 2 32 Glenpark Street, Glasgow, G31 1NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of £595 (2023: £1,208) due to the fund.
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 Daniel Cartwright
Director
Mr Craig Speed
Director
29 September 2025