Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC586170 Mr Kevin Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC586170 2024-01-31 SC586170 2025-01-31 SC586170 2024-02-01 2025-01-31 SC586170 frs-core:CurrentFinancialInstruments 2025-01-31 SC586170 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC586170 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC586170 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC586170 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC586170 frs-bus:Director1 2024-02-01 2025-01-31 SC586170 2023-01-31 SC586170 2024-01-31 SC586170 2023-02-01 2024-01-31 SC586170 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC586170
Kevin Bruce Funeral Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
J Coleman & Co
Balance Sheet
Registered number: SC586170
2025 2024
£ £
Fixed assets 8,971 9,775
Current assets 1,219 6,642
Prepayments and accrued income 764 335
Creditors: Amounts Falling Due Within One Year (6,699 ) (7,990 )
NET CURRENT LIABILITIES (4,716 ) (1,013 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,255 8,762
Accruals and deferred income (1,750 ) (4,485 )
NET ASSETS 2,505 4,277
CAPITAL AND RESERVES 2,505 4,277

Notes

1. General Information
Kevin Bruce Funeral Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC586170 . The registered office is Heaton House, Gordon Street, Nairn, Nairnshire, IV12 4DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Kevin Bruce
Director
31/01/2025