Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC445057 G Byars S Byars iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC445057 2024-03-31 SC445057 2025-03-31 SC445057 2024-04-01 2025-03-31 SC445057 frs-core:CurrentFinancialInstruments 2025-03-31 SC445057 frs-core:Non-currentFinancialInstruments 2025-03-31 SC445057 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC445057 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC445057 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC445057 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC445057 frs-bus:Director1 2024-04-01 2025-03-31 SC445057 frs-bus:Director2 2024-04-01 2025-03-31 SC445057 2023-03-31 SC445057 2024-03-31 SC445057 2023-04-01 2024-03-31 SC445057 frs-core:CurrentFinancialInstruments 2024-03-31 SC445057 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC445057
The Witches Hut (Scotland) Ltd
Financial Statements
For The Year Ended 31 March 2025
Helen Henderson CA
4 Barloan Crescent
Dumbarton
G82 2AT
The Witches Hut (Scotland) Ltd
Contents
Contents

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Balance Sheet | 1

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The Witches Hut (Scotland) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC445057

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 70,525 | 71,919
Current assets |  | 29,690 | 36,227
Prepayments and accrued income |  | 734 | 101
Creditors: Amounts Falling Due Within One Year |  | (45,882 ) | (58,483 )
NET CURRENT LIABILITIES |  | (15,458 ) | (22,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,067 | 49,764
Creditors: Amounts Falling Due After More Than One Year |  | (1,533 ) | (10,733 )
Accruals and deferred income |  | (1,874 ) | (1,899 )
NET ASSETS |  | 51,660 | 37,132
CAPITAL AND RESERVES |  | 51,660 | 37,132

## Notes

1. General Information
The Witches Hut (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC445057 . The registered office is 96 Main Street, Alexandria, G83 0PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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

S Byars Director
22 December 2025