Acorah Software Products - Accounts Production 16.8.310 false true 3 May 2024 4 May 2023 false true No description of principal activity 4 May 2024 3 May 2025 3 May 2025 SC074639 Mrs Ann Marie McFarlane Mr Ross McFarlane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC074639 2024-05-03 SC074639 2025-05-03 SC074639 2024-05-04 2025-05-03 SC074639 frs-core:CurrentFinancialInstruments 2025-05-03 SC074639 frs-bus:PrivateLimitedCompanyLtd 2024-05-04 2025-05-03 SC074639 frs-bus:FilletedAccounts 2024-05-04 2025-05-03 SC074639 frs-bus:Micro-entities 2024-05-04 2025-05-03 SC074639 frs-bus:AuditExempt-NoAccountantsReport 2024-05-04 2025-05-03 SC074639 frs-bus:Director1 2024-05-04 2025-05-03 SC074639 frs-bus:Director2 2024-05-04 2025-05-03 SC074639 2023-05-03 SC074639 2024-05-03 SC074639 2023-05-04 2024-05-03 SC074639 frs-core:CurrentFinancialInstruments 2024-05-03
Registered number: SC074639
G.B. McFarlane (Bo'ness) Limited
Unaudited Financial Statements
For The Year Ended 3 May 2025
JMB Accounting
Kildeleithe Cottage
1 Easter Kinleith Farm
Currie
EH14 6AS
Balance Sheet
Registered number: SC074639
2025 2024
£ £
Fixed assets 150 200
Current assets 11,387 13,719
Creditors: Amounts Falling Due Within One Year (91,289 ) (81,181 )
NET CURRENT LIABILITIES (79,902 ) (67,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES (79,752 ) (67,262 )
Accruals and deferred income (1,305 ) (780 )
NET LIABILITIES (81,057 ) (68,042 )
CAPITAL AND RESERVES (81,057 ) (68,042 )

Notes

1. General Information
G.B. McFarlane (Bo'ness) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC074639 . The registered office is 84 North Street, Bo'ness, EH51 9NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 3 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
Mrs Ann Marie McFarlane
Director
19th January 2026