Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC457507 Mr PAUL MACAULAY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC457507 2024-03-31 SC457507 2025-03-31 SC457507 2024-04-01 2025-03-31 SC457507 frs-core:CurrentFinancialInstruments 2025-03-31 SC457507 frs-core:Non-currentFinancialInstruments 2025-03-31 SC457507 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC457507 frs-bus:FullAccounts 2024-04-01 2025-03-31 SC457507 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC457507 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC457507 frs-bus:Director1 2024-04-01 2025-03-31 SC457507 2023-03-31 SC457507 2024-03-31 SC457507 2023-04-01 2024-03-31 SC457507 frs-core:CurrentFinancialInstruments 2024-03-31 SC457507 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC457507
P MACAULAY ELECTRICAL SERVICES LTD
Financial Statements
For The Year Ended 31 March 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr PAUL MACAULAY
Company Number SC457507
Registered Office 2 Gartartan Road
Ralston
Paisley
PA1 3AJ
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
28/11/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 92,218 90,229
Cost of raw materials and consumables (2,421 ) (2,166 )
Staff costs (25,259 ) (20,105 )
Other charges (20,993 ) (24,143 )
PROFIT BEFORE TAXATION 43,545 43,815
Tax (7,836 ) (7,954 )
NET PROFIT 35,709 35,861
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 14,083 13,378
Current assets 91,184 83,996
Creditors: Amounts Falling Due Within One Year (10,804 ) (11,094 )
NET CURRENT ASSETS 80,380 72,902
TOTAL ASSETS LESS CURRENT LIABILITIES 94,463 86,280
Creditors: Amounts Falling Due After More Than One Year (51,812 ) (44,338 )
NET ASSETS 42,651 41,942
CAPITAL AND RESERVES 42,651 41,942

Notes

1. General Information
P MACAULAY ELECTRICAL SERVICES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC457507 . The registered office is 2 Gartartan Road, Ralston, Paisley, PA1 3AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
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 in accordance with the micro-entity provisions.
On behalf of the board
Mr PAUL MACAULAY
Director
28/11/2025
Page 4