Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC560675 Mr Jonathan Smith Mrs Lynn Smith Mrs Lynn Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC560675 2024-03-31 SC560675 2025-03-31 SC560675 2024-04-01 2025-03-31 SC560675 frs-core:CurrentFinancialInstruments 2025-03-31 SC560675 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC560675 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC560675 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC560675 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC560675 frs-bus:Director1 2024-04-01 2025-03-31 SC560675 frs-bus:Director2 2024-04-01 2025-03-31 SC560675 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC560675 2023-03-31 SC560675 2024-03-31 SC560675 2023-04-01 2024-03-31 SC560675 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC560675
Colthill Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Colthill Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC560675

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 307 | 623
Current assets |  | 29,290 | 53,868
Creditors: Amounts Falling Due Within One Year |  | (7,063 ) | (5,796 )
NET CURRENT ASSETS |  | 22,227 | 48,072
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,534 | 48,695
Accruals and deferred income |  | (1,274 ) | (1,230 )
NET ASSETS |  | 21,260 | 47,465
CAPITAL AND RESERVES |  | 21,260 | 47,465

## Notes

1. General Information
Colthill Limited is a private company, limited by shares, incorporated in Scotland, registered number SC560675 . The registered office is Colthill Farmhouse Bieldside, Aberdeen, AB15 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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

Mr Jonathan Smith Director
16/10/2025