Acorah Software Products - Accounts Production16.8.310falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 2025SC743754Mr Stewart Rossiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7437542024-09-30SC7437542025-09-30SC7437542024-10-012025-09-30SC743754frs-core:CurrentFinancialInstruments2025-09-30SC743754frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-30SC743754frs-bus:FilletedAccounts2024-10-012025-09-30SC743754frs-bus:Micro-entities2024-10-012025-09-30SC743754frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-30SC743754frs-bus:Director12024-10-012025-09-30SC7437542023-09-30SC7437542024-09-30SC7437542023-10-012024-09-30SC743754frs-core:CurrentFinancialInstruments2024-09-30
Registered number: SC743754
ROSS & WALLACE LIMITED
Financial Statements
For The Year Ended 30 September 2025
ROSS & WALLACE LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC743754
2025
2024
£
£
Current assets
59,685
29,678
Creditors: Amounts Falling Due Within One Year
(23,523)
(7,037)
NET CURRENT ASSETS
36,162
22,641
TOTAL ASSETS LESS CURRENT LIABILITIES
36,162
22,641
NET ASSETS
36,162
22,641
CAPITAL AND RESERVES
36,162
22,641
Notes
1.General Information
ROSS & WALLACE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC743754. The registered office is 19 Glendee Road, Renfrew, Renfrewshire, PA4 0AD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 September 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.