Acorah Software Products - Accounts Production 16.7.461 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC190752 David Ferguson June Ferguson June Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC190752 2024-11-30 SC190752 2025-11-30 SC190752 2024-12-01 2025-11-30 SC190752 frs-core:CurrentFinancialInstruments 2025-11-30 SC190752 frs-core:ShareCapital 2025-11-30 SC190752 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC190752 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC190752 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC190752 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 SC190752 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC190752 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC190752 frs-bus:Director1 2024-12-01 2025-11-30 SC190752 frs-bus:Director2 2024-12-01 2025-11-30 SC190752 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 SC190752 frs-countries:Scotland 2024-12-01 2025-11-30 SC190752 2023-11-30 SC190752 2024-11-30 SC190752 frs-core:CurrentFinancialInstruments 2024-11-30 SC190752 frs-core:ShareCapital 2024-11-30
Registered number: SC190752
The Mantelpiece (Glasgow) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
14 Newton Place
Glasgow
G3 7PY
The Mantelpiece (Glasgow) Limited
Contents
Contents

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

Page 1
The Mantelpiece (Glasgow) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC190752

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

David Ferguson Director
2nd December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Mantelpiece (Glasgow) Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
The Mantelpiece (Glasgow) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC190752 . The registered office is 14 Newton Place, 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.
3. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 2 |  | 2

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 2