Acorah Software Products - Accounts Production 16.5.460 false true true false 9 February 2024 28 February 2025 28 February 2025 SC798445 Mr Gary Anderson Mr Gary Wilkie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC798445 2024-02-08 SC798445 2025-02-28 SC798445 2024-02-09 2025-02-28 SC798445 frs-core:CurrentFinancialInstruments 2025-02-28 SC798445 frs-core:ShareCapital 2025-02-28 SC798445 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC798445 frs-bus:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 SC798445 frs-bus:FilletedAccounts 2024-02-09 2025-02-28 SC798445 frs-bus:SmallEntities 2024-02-09 2025-02-28 SC798445 frs-bus:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 SC798445 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-09 2025-02-28 SC798445 frs-bus:Director1 2024-02-09 2025-02-28 SC798445 frs-bus:Director2 2024-02-09 2025-02-28 SC798445 frs-countries:Scotland 2024-02-09 2025-02-28
Registered number: SC798445
Anderson Wilkie Ltd
Financial Statements
For the Period 9 February 2024 to 28 February 2025
Anderson Wilkie Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Anderson Wilkie Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC798445

| 28 February 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 12,691 |
|  | 12,691 |
Creditors: Amounts Falling Due Within One Year | 4 | (14,092 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,401 )
NET LIABILITIES |  |  | (1,401 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (1,501 )
SHAREHOLDERS' FUNDS |  |  | (1,401)

For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gary Anderson Director | Mr Gary Wilkie Director
03/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Anderson Wilkie Ltd
Notes to the Financial Statements
For the Period 9 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Anderson Wilkie Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC798445 . The registered office is 7 Boyd Orr Mews, Strathaven, ML10 6GT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Accruals and deferred income | 500
Directors' loan accounts | 13,592
| 14,092

5. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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