Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC264437 Mr Ian Gillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC264437 2024-03-31 SC264437 2025-03-31 SC264437 2024-04-01 2025-03-31 SC264437 frs-core:CurrentFinancialInstruments 2025-03-31 SC264437 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC264437 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC264437 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC264437 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC264437 frs-bus:Director1 2024-04-01 2025-03-31 SC264437 2023-03-31 SC264437 2024-03-31 SC264437 2023-04-01 2024-03-31 SC264437 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC264437
Ian Gillan Plant Hire and Sales Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Taxassist
Balance Sheet
Registered number: SC264437
2025 2024
£ £
Fixed assets 30,521 695
Current assets 94,782 151,055
Creditors: Amounts Falling Due Within One Year (153,264 ) (61,816 )
NET CURRENT ASSETS (LIABILITIES) (58,482 ) 89,239
TOTAL ASSETS LESS CURRENT LIABILITIES (27,961 ) 89,934
Accruals and deferred income (560 ) (560 )
NET (LIABILITIES)/ASSETS (28,521 ) 89,374
CAPITAL AND RESERVES (28,521 ) 89,374

Notes

1. General Information
Ian Gillan Plant Hire and Sales Limited is a private company, limited by shares, incorporated in Scotland, registered number SC264437 . The registered office is Gurlston Farm, Beith, Ayrshire, KA15 1LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 Ian Gillan
Director
21/10/2025