Acorah Software Products - Accounts Production 16.6.920 true true false 15 March 2024 31 March 2025 31 March 2025 SC803221 Mr Michael Mcausland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC803221 2024-03-14 SC803221 2025-03-31 SC803221 2024-03-15 2025-03-31 SC803221 frs-core:ShareCapital 2025-03-31 SC803221 frs-bus:PrivateLimitedCompanyLtd 2024-03-15 2025-03-31 SC803221 frs-bus:FilletedAccounts 2024-03-15 2025-03-31 SC803221 frs-bus:SmallEntities 2024-03-15 2025-03-31 SC803221 frs-bus:EntityHasNeverTraded 2024-03-15 2025-03-31 SC803221 frs-bus:AuditExempt-NoAccountantsReport 2024-03-15 2025-03-31 SC803221 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-15 2025-03-31 SC803221 frs-bus:Director1 2024-03-15 2025-03-31 SC803221 frs-countries:Scotland 2024-03-15 2025-03-31
Registered number: SC803221
Mad Investments (Holdings) Ltd
Unaudited Dormant Financial Statements
For the Period 15 March 2024 to 31 March 2025
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC803221
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 120
120
NET CURRENT ASSETS (LIABILITIES) 120
TOTAL ASSETS LESS CURRENT LIABILITIES 120
NET ASSETS 120
CAPITAL AND RESERVES
Called up share capital 5 120
SHAREHOLDERS' FUNDS 120
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Michael Mcausland
Director
17 November 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mad Investments (Holdings) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC803221 . The registered office is 60 St. Enoch Square, Level 5, Glasgow, G1 4AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 March 2025
£
Due within one year
Other debtors 120
5. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 120
Page 2