Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC739819 Ms Emma McMillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC739819 2024-07-31 SC739819 2025-07-31 SC739819 2024-08-01 2025-07-31 SC739819 frs-core:CurrentFinancialInstruments 2025-07-31 SC739819 frs-core:Non-currentFinancialInstruments 2025-07-31 SC739819 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC739819 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC739819 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC739819 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC739819 frs-bus:Director1 2024-08-01 2025-07-31 SC739819 2023-07-31 SC739819 2024-07-31 SC739819 2023-08-01 2024-07-31 SC739819 frs-core:CurrentFinancialInstruments 2024-07-31 SC739819 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC739819
McMillan Property Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
McMillan Property Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC739819

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 184,378 | 184,564
Current assets |  | 1,958 | 1,867
Prepayments and accrued income |  | 28,415 | -
Creditors: Amounts Falling Due Within One Year |  | (88,115 ) | (88,107 )
NET CURRENT LIABILITIES |  | (57,742 ) | (86,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 126,636 | 98,324
Creditors: Amounts Falling Due After More Than One Year |  | (167,355 ) | (140,343 )
Accruals and deferred income |  | (192 ) | (170 )
NET LIABILITIES |  | (40,911 ) | (42,189 )
CAPITAL AND RESERVES |  | (40,911 ) | (42,189 )

## Notes

1. General Information
McMillan Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC739819 . The registered office is 7 Megray Row, Stonehaven, AB39 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2024: 1)
1 1
3. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
For the year ending 31 July 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 her 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

Ms Emma McMillan Director
25/09/2025