Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 15 May 2024 31 May 2025 31 May 2025 SC810571 Mr Grant Lafferty Ms Celeste Lafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC810571 2024-05-14 SC810571 2025-05-31 SC810571 2024-05-15 2025-05-31 SC810571 frs-core:CurrentFinancialInstruments 2025-05-31 SC810571 frs-bus:PrivateLimitedCompanyLtd 2024-05-15 2025-05-31 SC810571 frs-bus:FilletedAccounts 2024-05-15 2025-05-31 SC810571 frs-bus:Micro-entities 2024-05-15 2025-05-31 SC810571 frs-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-05-31 SC810571 frs-bus:Director1 2024-05-15 2025-05-31 SC810571 frs-bus:Director1 2024-05-14 SC810571 frs-bus:Director1 2025-05-31 SC810571 frs-bus:Director2 2024-05-15 2025-05-31 SC810571 frs-bus:Director2 2024-05-14 SC810571 frs-bus:Director2 2025-05-31
Registered number: SC810571
Denholms Glasgow Ltd
Unaudited Financial Statements
For the Period 15 May 2024 to 31 May 2025
RS Hospitality Solutions
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Denholms Glasgow Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC810571

| 31 May 2025
--- | ---
|  | £
Fixed assets |  | 4,285
Current assets |  | 42,586
Prepayments and accrued income |  | 716
Creditors: Amounts Falling Due Within One Year |  | (29,809 )
NET CURRENT ASSETS |  | 13,493
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,778
Accruals and deferred income |  | (21,211 )
NET LIABILITIES |  | (3,433 )
CAPITAL AND RESERVES |  | (3,433 )

## Notes

1. General Information
Denholms Glasgow Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC810571 . The registered office is 17 Hope Street, Glasgow, G2 6AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10
10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 15 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Grant Lafferty | - | 11,773 | (7,168 ) | - | 4,605
Ms Celeste Lafferty | - | 11,773 | (7,168 ) | - | 4,605

The above loan is unsecured, interest free and repayable on demand.
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Denholms Glasgow Ltd
Balance Sheet (continued)
As At 31 May 2025
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 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

Ms Celeste Lafferty Director
24 July 2025