Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC485302 Mrs Lorna Wilson Mr Neil Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC485302 2024-08-31 SC485302 2025-08-31 SC485302 2024-09-01 2025-08-31 SC485302 frs-core:CurrentFinancialInstruments 2025-08-31 SC485302 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC485302 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC485302 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC485302 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC485302 frs-bus:Director1 2024-09-01 2025-08-31 SC485302 frs-bus:Director2 2024-09-01 2025-08-31 SC485302 2023-08-31 SC485302 2024-08-31 SC485302 2023-09-01 2024-08-31 SC485302 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC485302
Borthwick & Wilson Ventilation Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Akkounted Limited
47 Fergusson Road
Dunfermline
Fife
KY11 8NA
Borthwick & Wilson Ventilation Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC485302

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 407 | 614
Current assets |  | 81,805 | 131,844
Creditors: Amounts Falling Due Within One Year |  | (19,597 ) | (50,113 )
NET CURRENT ASSETS |  | 62,208 | 81,731
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 62,615 | 82,345
Accruals and deferred income |  | (1,310 ) | (1,750 )
NET ASSETS |  | 61,305 | 80,595
CAPITAL AND RESERVES |  | 61,305 | 80,595

## Notes

1. General Information
Borthwick & Wilson Ventilation Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC485302 . The registered office is 4 Bruce Gardens, Dunfermline, Fife, KY11 8HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
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Borthwick & Wilson Ventilation Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Lorna Wilson Director
31/10/2025