Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 SC631007 Miss Sarah Duguid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC631007 2024-05-31 SC631007 2025-05-31 SC631007 2024-06-01 2025-05-31 SC631007 frs-core:CurrentFinancialInstruments 2025-05-31 SC631007 frs-core:ShareCapital 2025-05-31 SC631007 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC631007 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC631007 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC631007 frs-bus:SmallEntities 2024-06-01 2025-05-31 SC631007 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC631007 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC631007 frs-bus:Director1 2024-06-01 2025-05-31 SC631007 frs-countries:Scotland 2024-06-01 2025-05-31 SC631007 2023-05-31 SC631007 2024-05-31 SC631007 2023-06-01 2024-05-31 SC631007 frs-core:CurrentFinancialInstruments 2024-05-31 SC631007 frs-core:ShareCapital 2024-05-31 SC631007 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: SC631007
Strathore Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Almond Valley Accounting Limited
CIMA
Suite 14, Ellismuir House
Ellismuir Way
Tannochside
G71 5PW
Strathore Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Strathore Consulting Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC631007

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
Cash at bank and in hand |  | 18,113 |  | 19,397 |
|  | 18,114 |  | 19,398 |
Creditors: Amounts Falling Due Within One Year | 5 | (744 ) |  | (744 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,370 |  | 18,654
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,370 |  | 18,654
NET ASSETS |  |  | 17,370 |  | 18,654
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 17,369 |  | 18,653
SHAREHOLDERS' FUNDS |  |  | 17,370 |  | 18,654

For the year ending 31 May 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 her 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

Miss Sarah Duguid Director
05/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Strathore Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Strathore Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC631007 . The registered office is 8 Cramond Grove, Edinburgh, EH4 6PZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 432 |  | 432
Director's loan account | 312 |  | 312
| 744 |  | 744

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2