Acorah Software Products - Accounts Production 16.6.920 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC434071 Mr Calum MacLennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC434071 2024-09-30 SC434071 2025-09-30 SC434071 2024-10-01 2025-09-30 SC434071 frs-core:CurrentFinancialInstruments 2025-09-30 SC434071 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC434071 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC434071 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC434071 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC434071 frs-bus:Director1 2024-10-01 2025-09-30 SC434071 2023-09-30 SC434071 2024-09-30 SC434071 2023-10-01 2024-09-30 SC434071 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: SC434071
MacLennan Training Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
MacLennan Training Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC434071

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,713 | 11,498
Creditors: Amounts Falling Due Within One Year |  | (3,036 ) | (3,487 )
NET CURRENT ASSETS |  | 4,677 | 8,011
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,677 | 8,011
Accruals and deferred income |  | (300 ) | (299 )
NET ASSETS |  | 4,377 | 7,712
CAPITAL AND RESERVES |  | 4,377 | 7,712

## Notes

1. General Information
MacLennan Training Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC434071 . The registered office is The Old City Club, 6 Southesk Street, Brechin, Angus, DD9 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 30 September 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 Calum MacLennan Director
3rd November 2025