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 SC360530 Mr J McGill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC360530 2024-03-31 SC360530 2025-03-31 SC360530 2024-04-01 2025-03-31 SC360530 frs-core:CurrentFinancialInstruments 2025-03-31 SC360530 frs-core:Non-currentFinancialInstruments 2025-03-31 SC360530 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC360530 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC360530 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC360530 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC360530 frs-bus:Director1 2024-04-01 2025-03-31 SC360530 2023-03-31 SC360530 2024-03-31 SC360530 2023-04-01 2024-03-31 SC360530 frs-core:CurrentFinancialInstruments 2024-03-31 SC360530 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC360530
Computer Interactive Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Computer Interactive Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC360530

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,125 | 6,274
Prepayments and accrued income |  | 160 | 160
Creditors: Amounts Falling Due Within One Year |  | (4,826 ) | (4,033 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,541 ) | 2,401
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,541 ) | 2,401
Creditors: Amounts Falling Due After More Than One Year |  | (500 ) | (2,500 )
Accruals and deferred income |  | (360 ) | (360 )
NET LIABILITIES |  | (2,401 ) | (459 )
CAPITAL AND RESERVES |  | (2,401 ) | (459 )

## Notes

1. General Information
Computer Interactive Limited is a private company, limited by shares, incorporated in Scotland, registered number SC360530 . The registered office is 13 Moffat Place, Gardenhall, East Kilbride, South Lanarkshire, G75 8RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Computer Interactive Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

Mr J McGill Director
08/10/2025