Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC441507 Alisdair Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC441507 2024-03-31 SC441507 2025-03-31 SC441507 2024-04-01 2025-03-31 SC441507 frs-core:CurrentFinancialInstruments 2025-03-31 SC441507 frs-core:FurnitureFittings 2025-03-31 SC441507 frs-core:FurnitureFittings 2024-04-01 2025-03-31 SC441507 frs-core:FurnitureFittings 2024-03-31 SC441507 frs-core:MotorVehicles 2025-03-31 SC441507 frs-core:MotorVehicles 2024-04-01 2025-03-31 SC441507 frs-core:MotorVehicles 2024-03-31 SC441507 frs-core:PlantMachinery 2025-03-31 SC441507 frs-core:PlantMachinery 2024-04-01 2025-03-31 SC441507 frs-core:PlantMachinery 2024-03-31 SC441507 frs-core:ShareCapital 2025-03-31 SC441507 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC441507 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC441507 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC441507 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC441507 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC441507 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC441507 frs-bus:Director1 2024-04-01 2025-03-31 SC441507 frs-countries:Scotland 2024-04-01 2025-03-31 SC441507 2023-03-31 SC441507 2024-03-31 SC441507 2023-04-01 2024-03-31 SC441507 frs-core:CurrentFinancialInstruments 2024-03-31 SC441507 frs-core:ShareCapital 2024-03-31 SC441507 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC441507
Ossian Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
14 Newton Place
Glasgow
G3 7PY
Ossian Engineering Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Ossian Engineering Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC441507

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 39,065 |  | 39,065 |
|  | 39,065 |  | 39,065 |
Creditors: Amounts Falling Due Within One Year | 5 | (33,125 ) |  | (31,125 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,940 |  | 7,940
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,940 |  | 7,940
NET ASSETS |  |  | 5,940 |  | 7,940
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 5,939 |  | 7,939
SHAREHOLDERS' FUNDS |  |  | 5,940 |  | 7,940

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 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

Alisdair Porter Director
21st November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ossian Engineering Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Ossian Engineering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC441507 . The registered office is 14 Newton Terrace , Glasgow, G3 7PY.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straight line
Motor Vehicles | 25% straight line
Fixtures & Fittings | 33% straight line

3. Average Number of Employees
0Average number of employees, including directors, during the year was as follows: 1 NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 5,256 | 6,544 | 3,111 | 14,911
As at 31 March 2025 | 5,256 | 6,544 | 3,111 | 14,911
Depreciation
As at 1 April 2024 | 5,256 | 6,544 | 3,111 | 14,911
As at 31 March 2025 | 5,256 | 6,544 | 3,111 | 14,911
Net Book Value
As at 31 March 2025 | - | - | - | -
As at 1 April 2024 | - | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 33,125 |  | 31,125

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2
Page 3
Ossian Engineering Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Related Party Transactions
During the year the following loans were made from the director to the company:
Opening balance - £29,125
Loan from director - £2,000
Closing balance - £31,125
The loan is made interest free and is repayable on demand.
Page 3