Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC658199 Mr Michael Macmillan Mr Paul Macmillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC658199 2024-03-31 SC658199 2025-03-31 SC658199 2024-04-01 2025-03-31 SC658199 frs-core:ComputerEquipment 2025-03-31 SC658199 frs-core:ComputerEquipment 2024-04-01 2025-03-31 SC658199 frs-core:ComputerEquipment 2024-03-31 SC658199 frs-core:ShareCapital 2025-03-31 SC658199 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC658199 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC658199 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC658199 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC658199 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC658199 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC658199 frs-bus:Director1 2024-04-01 2025-03-31 SC658199 frs-bus:Director2 2024-04-01 2025-03-31 SC658199 frs-countries:Scotland 2024-04-01 2025-03-31 SC658199 2023-03-31 SC658199 2024-03-31 SC658199 2023-04-01 2024-03-31 SC658199 frs-core:ShareCapital 2024-03-31 SC658199 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC658199
Milestones Scotland Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist West Edinburgh
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC658199
2025 2024
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (35,975 ) (32,348 )
NET CURRENT ASSETS (LIABILITIES) (35,975 ) (32,348 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,975 ) (32,348 )
NET LIABILITIES (35,975 ) (32,348 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (36,175 ) (32,548 )
SHAREHOLDERS' FUNDS (35,975) (32,348)
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 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
Mr Michael Macmillan
Director
Mr Paul Macmillan
Director
08/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Milestones Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC658199 . The registered office is Level 5, 9 Haymarket Square, Edinburgh, Scotland, EH3 8RY.
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:
Computer Equipment 33% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: NIL)
8 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 635
As at 31 March 2025 635
Depreciation
As at 1 April 2024 635
As at 31 March 2025 635
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 35,975 32,348
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 2