Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC556671 Mr Blair Meston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC556671 2024-01-31 SC556671 2025-01-31 SC556671 2024-02-01 2025-01-31 SC556671 frs-core:CurrentFinancialInstruments 2025-01-31 SC556671 frs-core:Non-currentFinancialInstruments 2025-01-31 SC556671 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC556671 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC556671 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC556671 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC556671 frs-bus:Director1 2024-02-01 2025-01-31 SC556671 2023-01-31 SC556671 2024-01-31 SC556671 2023-02-01 2024-01-31 SC556671 frs-core:CurrentFinancialInstruments 2024-01-31 SC556671 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC556671
ABK Aggregates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: SC556671
2025 2024
£ £
Fixed assets 84,070 103,020
Current assets 11,797 21,335
Creditors: Amounts Falling Due Within One Year (40,256 ) (49,101 )
NET CURRENT LIABILITIES (28,459 ) (27,766 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,611 75,254
Creditors: Amounts Falling Due After More Than One Year (53,725 ) (73,704 )
Accruals and deferred income (2,649 ) (1,450 )
NET (LIABILITIES)/ASSETS (763 ) 100
CAPITAL AND RESERVES (763 ) 100

Notes

1. General Information
ABK Aggregates Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC556671 . The registered office is 19 Auchlee Wynd, Portlethen, AB12 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 January 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 Blair Meston
Director
29th October 2025