Acorah Software Products - Accounts Production 16.8.310 false true false 10 May 2024 31 May 2025 31 May 2025 SC810185 Ms Ikra Abbasi Mr Ansaar Younis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC810185 2024-05-09 SC810185 2025-05-31 SC810185 2024-05-10 2025-05-31 SC810185 frs-core:ShareCapital 2025-05-31 SC810185 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC810185 frs-bus:PrivateLimitedCompanyLtd 2024-05-10 2025-05-31 SC810185 frs-bus:FilletedAccounts 2024-05-10 2025-05-31 SC810185 frs-bus:SmallEntities 2024-05-10 2025-05-31 SC810185 frs-bus:AuditExempt-NoAccountantsReport 2024-05-10 2025-05-31 SC810185 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-10 2025-05-31 SC810185 frs-bus:Director1 2024-05-10 2025-05-31 SC810185 frs-bus:Director2 2024-05-10 2025-05-31 SC810185 frs-countries:Scotland 2024-05-10 2025-05-31
Registered number: SC810185
St Margarets Home Ltd
Unaudited Financial Statements
For the Period 10 May 2024 to 31 May 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
St Margarets Home Ltd
Contents
Contents

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

Page 1
St Margarets Home Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC810185

| 31 May 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 517,612 |
|  | 517,612 |
Creditors: Amounts Falling Due Within One Year | 5 | (535,120 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (17,508 )
NET LIABILITIES |  |  | (17,508 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (17,510 )
SHAREHOLDERS' FUNDS |  |  | (17,508)

For the period 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 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 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

Mr Ansaar Younis Director
09/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
St Margarets Home Ltd
Notes to the Financial Statements
For the Period 10 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
St Margarets Home Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC810185 . The registered office is Bullionfield, Invergowrie, Dundee, DD2 5EG.
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. The financial statements are presented in £ Sterling.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Stocks

| 31 May 2025
--- | ---
| £
Work in progress | 517,612

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 535,120

6. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2