Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC687048 Mr Alan Lawrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC687048 2024-01-31 SC687048 2025-01-31 SC687048 2024-02-01 2025-01-31 SC687048 frs-core:CurrentFinancialInstruments 2025-01-31 SC687048 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC687048 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC687048 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC687048 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC687048 frs-bus:Director1 2024-02-01 2025-01-31 SC687048 2023-01-31 SC687048 2024-01-31 SC687048 2023-02-01 2024-01-31 SC687048 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC687048
CARNETHY AL LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
CARNETHY AL LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC687048

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,564 | 4,108
Current assets |  | 19,870 | 13,455
Prepayments and accrued income |  | 2,045 | -
Creditors: Amounts Falling Due Within One Year |  | (19,168 ) | (10,815 )
NET CURRENT ASSETS |  | 2,747 | 2,640
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,311 | 6,748
Accruals and deferred income |  | (4,140 ) | (3,300 )
NET ASSETS |  | 171 | 3,448
CAPITAL AND RESERVES |  | 171 | 3,448

## Notes

1. General Information
CARNETHY AL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC687048 . The registered office is 55 Blink O Forth, Prestonpans, EH32 9GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 January 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 Alan Lawrie Director
28/01/2026