Acorah Software Products - Accounts Production 16.8.310 false true false 3 April 2024 30 April 2025 30 April 2025 SC805528 Dr Patricia Lonergan Mr John Lonergan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC805528 2024-04-02 SC805528 2025-04-30 SC805528 2024-04-03 2025-04-30 SC805528 frs-core:CurrentFinancialInstruments 2025-04-30 SC805528 frs-core:MotorVehicles 2025-04-30 SC805528 frs-core:MotorVehicles 2024-04-03 2025-04-30 SC805528 frs-core:MotorVehicles 2024-04-02 SC805528 frs-core:PlantMachinery 2025-04-30 SC805528 frs-core:PlantMachinery 2024-04-03 2025-04-30 SC805528 frs-core:PlantMachinery 2024-04-02 SC805528 frs-core:ShareCapital 2025-04-30 SC805528 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC805528 frs-bus:PrivateLimitedCompanyLtd 2024-04-03 2025-04-30 SC805528 frs-bus:FilletedAccounts 2024-04-03 2025-04-30 SC805528 frs-bus:SmallEntities 2024-04-03 2025-04-30 SC805528 frs-bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-04-30 SC805528 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-03 2025-04-30 SC805528 frs-bus:Director1 2024-04-03 2025-04-30 SC805528 frs-bus:Director2 2024-04-03 2025-04-30 SC805528 frs-countries:Scotland 2024-04-03 2025-04-30
Registered number: SC805528
C And G Project Services Limited
Unaudited Financial Statements
For the Period 3 April 2024 to 30 April 2025
C And G Project Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
C And G Project Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC805528

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,560
|  |  | 1,560
CURRENT ASSETS
Debtors | 5 | 3,440 |
Cash at bank and in hand |  | 820 |
|  | 4,260 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,633 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,813 )
NET LIABILITIES |  |  | (1,813 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (1,814 )
SHAREHOLDERS' FUNDS |  |  | (1,813)

For the period ending 30 April 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 John Lonergan Director
20th October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
C And G Project Services Limited
Notes to the Financial Statements
For the Period 3 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
C And G Project Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC805528 . The registered office is 16 Orchard Drive, Giffnock, Glasgow, G46 7NU.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight Line
Motor Vehicles | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 3 April 2024 | - | - | -
Additions | 1,950 | 9,000 | 10,950
Disposals | - | (9,000 ) | (9,000 )
As at 30 April 2025 | 1,950 | - | 1,950
Depreciation
As at 3 April 2024 | - | - | -
Provided during the period | 390 | - | 390
As at 30 April 2025 | 390 | - | 390
Net Book Value
As at 30 April 2025 | 1,560 | - | 1,560
As at 3 April 2024 | - | - | -

Page 2
Page 3
C And G Project Services Limited
Notes to the Financial Statements (continued)
For the Period 3 April 2024 to 30 April 2025
5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Trade debtors | 3,440

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 7,633

7. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3