Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC725288 Mr Alastair Ainslie Mr Lee Mclean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC725288 2024-03-31 SC725288 2025-03-31 SC725288 2024-04-01 2025-03-31 SC725288 frs-core:CurrentFinancialInstruments 2025-03-31 SC725288 frs-core:Non-currentFinancialInstruments 2025-03-31 SC725288 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC725288 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC725288 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC725288 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC725288 frs-bus:Director1 2024-04-01 2025-03-31 SC725288 frs-bus:Director2 2024-04-01 2025-03-31 SC725288 2023-03-31 SC725288 2024-03-31 SC725288 2023-04-01 2024-03-31 SC725288 frs-core:CurrentFinancialInstruments 2024-03-31 SC725288 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC725288
Ainslie McLean Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Ainslie McLean Joinery Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC725288

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,158 | 19,729
Current assets |  | 52,616 | 44,760
Creditors: Amounts Falling Due Within One Year |  | (24,395 ) | (28,877 )
NET CURRENT ASSETS |  | 28,221 | 15,883
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,379 | 35,612
Creditors: Amounts Falling Due After More Than One Year |  | (4,458 ) | (7,977 )
Accruals and deferred income |  | (2,800 ) | (2,000 )
NET ASSETS |  | 36,121 | 25,635
CAPITAL AND RESERVES |  | 36,121 | 25,635

## Notes

1. General Information
Ainslie McLean Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC725288 . The registered office is 251 Wood Street, Galashiels, TD1 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
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 Alastair Ainslie Director
10/12/2025