Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC330105 Mr James Halliday Mrs Isabell Halliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC330105 2024-08-31 SC330105 2025-08-31 SC330105 2024-09-01 2025-08-31 SC330105 frs-core:CurrentFinancialInstruments 2025-08-31 SC330105 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC330105 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC330105 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC330105 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC330105 frs-bus:Director1 2024-09-01 2025-08-31 SC330105 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 SC330105 2023-08-31 SC330105 2024-08-31 SC330105 2023-09-01 2024-08-31 SC330105 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC330105
Halliday's Fabrication Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2025
JAXX Accountancy Scotland Limited
Statement of Financial Position
Registered number: SC330105
2025 2024
£ £
Fixed assets 7,731 3,059
Current assets 26,653 18,718
Creditors: Amounts Falling Due Within One Year (17,734 ) (3,983 )
NET CURRENT ASSETS 8,919 14,735
TOTAL ASSETS LESS CURRENT LIABILITIES 16,650 17,794
Accruals and deferred income (1,379 ) (1,440 )
NET ASSETS 15,271 16,354
CAPITAL AND RESERVES 15,271 16,354

Notes

1. General Information
Halliday's Fabrication Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC330105 . The registered office is 45 Cadzow Street , Motherwell , ML1 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Halliday
Director
19/12/2025