Acorah Software Products - Accounts Production 16.6.950 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC440485 Mr Derek McKimmie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC440485 2024-01-31 SC440485 2025-01-31 SC440485 2024-02-01 2025-01-31 SC440485 frs-core:CurrentFinancialInstruments 2025-01-31 SC440485 frs-core:Non-currentFinancialInstruments 2025-01-31 SC440485 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC440485 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC440485 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC440485 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC440485 frs-bus:Director1 2024-02-01 2025-01-31 SC440485 frs-bus:Director1 2024-01-31 SC440485 frs-bus:Director1 2025-01-31 SC440485 2023-01-31 SC440485 2024-01-31 SC440485 2023-02-01 2024-01-31 SC440485 frs-core:CurrentFinancialInstruments 2024-01-31 SC440485 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC440485
Derek McKimmie Ltd
Financial Statements
For The Year Ended 31 January 2025
Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX
Derek McKimmie Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC440485

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,410 | 9,410
Current assets |  | 14,387 | 3,784
Creditors: Amounts Falling Due Within One Year |  | (19,596 ) | (16,044 )
NET CURRENT LIABILITIES |  | (5,209 ) | (12,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,201 | (2,850 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,831 ) | -
NET LIABILITIES |  | (2,630 ) | (2,850 )
CAPITAL AND RESERVES |  | (2,630 ) | (2,850 )

## Notes

1. General Information
Derek McKimmie Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC440485 . The registered office is 2 Harestane Grove, Dundee, Tayside, DD3 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Derek McKimmie | - | 8,671 | - | - | 8,671

The above loan is unsecured, interest free and repayable on demand.
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Derek McKimmie Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Derek McKimmie Director
20th November 2025