Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 January 2026 31 January 2026 SC622266 Mrs J Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC622266 2025-03-31 SC622266 2026-01-31 SC622266 2025-04-01 2026-01-31 SC622266 frs-core:CurrentFinancialInstruments 2026-01-31 SC622266 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-01-31 SC622266 frs-bus:FilletedAccounts 2025-04-01 2026-01-31 SC622266 frs-bus:Micro-entities 2025-04-01 2026-01-31 SC622266 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-01-31 SC622266 frs-bus:Director1 2025-04-01 2026-01-31 SC622266 frs-bus:Director1 2025-03-31 SC622266 frs-bus:Director1 2026-01-31 SC622266 2024-03-31 SC622266 2025-03-31 SC622266 2024-04-01 2025-03-31 SC622266 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC622266
Mitchell Consultancy (Scotland) LTD
Unaudited Financial Statements
For the Period 1 April 2025 to 31 January 2026
Mitchell Consultancy (Scotland) LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC622266

| 31 January 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 6,929
Current assets |  | 24,995 | 77,299
Prepayments and accrued income |  | - | 307
Creditors: Amounts Falling Due Within One Year |  | - | (14,766 )
NET CURRENT ASSETS |  | 24,995 | 62,840
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,995 | 69,769
Accruals and deferred income |  | - | (1,470 )
NET ASSETS |  | 24,995 | 68,299
CAPITAL AND RESERVES |  | 24,995 | 68,299

## Notes

1. General Information
Mitchell Consultancy (Scotland) LTD is a private company, limited by shares, incorporated in Scotland, registered number SC622266 . The registered office is 277 Milngavie Road, Bearsden, Glasgow, G61 3DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs J Mitchell | 3,348 | 44,774 | 43,810 | - | 4,312

During the year the company loaned the director £44,774 and £43,810 was repaid. The balance on the loan at the year end was £4,312 (2024: £3,348). No interest was charged on this loan and it is repayable on demand.
4. Cessation of Trade
The company ceased to trade on 31st January 2026
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Mitchell Consultancy (Scotland) LTD
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 her 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 J Mitchell Director
4th February 2026