Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 30 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC780865 Mr Angus Palmer Mr Craig Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC780865 2024-08-31 SC780865 2025-08-31 SC780865 2024-09-01 2025-08-31 SC780865 frs-core:CurrentFinancialInstruments 2025-08-31 SC780865 frs-core:Non-currentFinancialInstruments 2025-08-31 SC780865 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC780865 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC780865 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC780865 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC780865 frs-bus:Director1 2024-09-01 2025-08-31 SC780865 frs-bus:Director2 2024-09-01 2025-08-31 SC780865 2023-08-29 SC780865 2024-08-31 SC780865 2023-08-30 2024-08-31 SC780865 frs-core:CurrentFinancialInstruments 2024-08-31 SC780865 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC780865
PALMER AND WATT JOINERY CONTRACTORS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
NC Andrew Ltd
Balance Sheet
Registered number: SC780865
2025 2024
£ £
Fixed assets 56,381 60,414
Current assets 106,471 83,277
Creditors: Amounts Falling Due Within One Year (42,930 ) (59,907 )
NET CURRENT ASSETS 63,541 23,370
TOTAL ASSETS LESS CURRENT LIABILITIES 119,922 83,784
Creditors: Amounts Falling Due After More Than One Year (11,480 ) -
NET ASSETS 108,442 83,784
CAPITAL AND RESERVES 108,442 83,784

Notes

1. General Information
PALMER AND WATT JOINERY CONTRACTORS LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC780865 . The registered office is 9a Bankhead Medway, Edinburgh, EH11 4BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
For the year ending 31 August 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 Angus Palmer
Director
08/10/2025