Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC301300 Mr Eric Irvine Mrs Jacqueline Irvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC301300 2024-04-30 SC301300 2025-04-30 SC301300 2024-05-01 2025-04-30 SC301300 frs-core:CurrentFinancialInstruments 2025-04-30 SC301300 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC301300 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC301300 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC301300 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC301300 frs-bus:Director1 2024-05-01 2025-04-30 SC301300 frs-bus:Director1 2024-04-30 SC301300 frs-bus:Director1 2025-04-30 SC301300 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 SC301300 2023-04-30 SC301300 2024-04-30 SC301300 2023-05-01 2024-04-30 SC301300 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC301300
Irvine CAD Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
ARCATA
Chartered Accountants
Hudson House
8 Albany Street
Edinburgh
EH1 3QB
Irvine CAD Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC301300

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,867 | 7,377
Prepayments and accrued income |  | 4,336 | 4,480
Creditors: Amounts Falling Due Within One Year |  | (13,071 ) | (7,996 )
NET CURRENT ASSETS |  | 132 | 3,861
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 132 | 3,861
NET ASSETS |  | 132 | 3,861
CAPITAL AND RESERVES |  | 132 | 3,861

## Notes

1. General Information
Irvine CAD Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC301300 . The registered office is Butterwell Tigh East, South Street, Gavinton, Scottish Borders, TD11 3QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Eric Irvine | - | 8,867 | - | - | 8,867

The above loan is unsecured, interest free and repayable on demand.
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Irvine CAD Services Limited
Balance Sheet (continued)
As At 30 April 2025
For the year 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 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.
On behalf of the board

Mr Eric Irvine Director
21/01/2026