Acorah Software Products - Accounts Production 16.8.310 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 SC182842 Mr Robert Muir Mrs Margaret Muir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC182842 2024-02-29 SC182842 2025-02-28 SC182842 2024-03-01 2025-02-28 SC182842 frs-core:CurrentFinancialInstruments 2025-02-28 SC182842 frs-core:Non-currentFinancialInstruments 2025-02-28 SC182842 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-28 SC182842 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-01 2025-02-28 SC182842 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 SC182842 frs-core:MotorVehicles 2025-02-28 SC182842 frs-core:MotorVehicles 2024-03-01 2025-02-28 SC182842 frs-core:MotorVehicles 2024-02-29 SC182842 frs-core:PlantMachinery 2025-02-28 SC182842 frs-core:PlantMachinery 2024-03-01 2025-02-28 SC182842 frs-core:PlantMachinery 2024-02-29 SC182842 frs-core:ShareCapital 2025-02-28 SC182842 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC182842 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC182842 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC182842 frs-bus:SmallEntities 2024-03-01 2025-02-28 SC182842 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC182842 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 SC182842 frs-bus:Director1 2024-03-01 2025-02-28 SC182842 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 SC182842 frs-countries:Scotland 2024-03-01 2025-02-28 SC182842 2023-02-28 SC182842 2024-02-29 SC182842 2023-03-01 2024-02-29 SC182842 frs-core:CurrentFinancialInstruments 2024-02-29 SC182842 frs-core:Non-currentFinancialInstruments 2024-02-29 SC182842 frs-core:ShareCapital 2024-02-29 SC182842 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: SC182842
Alder Joinery Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Stewart and Cumming Ltd
Alder Joinery Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Alder Joinery Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC182842

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,250 |  | 15,158
|  |  | 10,250 |  | 15,158
CURRENT ASSETS
Stocks | 5 | 805 |  | 605 |
Debtors | 6 | 4,644 |  | 6,744 |
Cash at bank and in hand |  | 126,234 |  | 123,790 |
|  | 131,683 |  | 131,139 |
Creditors: Amounts Falling Due Within One Year | 7 | (123,833 ) |  | (123,405 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,850 |  | 7,734
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,100 |  | 22,892
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (6,571 ) |  | (8,184 )
NET ASSETS |  |  | 11,529 |  | 14,708
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 11,429 |  | 14,608
SHAREHOLDERS' FUNDS |  |  | 11,529 |  | 14,708

Page 1
Page 2
Alder Joinery Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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 Robert Muir Director
16/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Alder Joinery Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Alder Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC182842 . The registered office is 27 Lauriston Street, Edinburgh, EH3 9DQ.
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:

Leasehold | 10% Straight line
Plant & Machinery | 10% Straight line
Motor Vehicles | 25% Straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Total
| £ | £ | £ | £
Cost
As at 1 March 2024 | 12,505 | 7,943 | 20,804 | 41,252
As at 28 February 2025 | 12,505 | 7,943 | 20,804 | 41,252
Depreciation
As at 1 March 2024 | 10,511 | 6,554 | 9,029 | 26,094
Provided during the period | 852 | 131 | 3,925 | 4,908
As at 28 February 2025 | 11,363 | 6,685 | 12,954 | 31,002

...CONTINUED
Page 3
Page 4
Alder Joinery Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | 1,142 | 1,258 | 7,850 | 10,250
As at 1 March 2024 | 1,994 | 1,389 | 11,775 | 15,158

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 605 |  | 605
Work in progress | 200 |  | -
| 805 |  | 605

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,880 |  | 5,344
Other debtors | 764 |  | 1,400
| 4,644 |  | 6,744

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,183 |  | 361
Other creditors | 120,681 |  | 119,978
Taxation and social security | 1,969 |  | 3,066
| 123,833 |  | 123,405

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,571 |  | 8,184

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4