Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC581279 Fraser McPhate Sara Jayne McPhate Nia Aitchison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC581279 2024-11-30 SC581279 2025-11-30 SC581279 2024-12-01 2025-11-30 SC581279 frs-core:CurrentFinancialInstruments 2025-11-30 SC581279 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC581279 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC581279 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC581279 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC581279 frs-bus:Director1 2024-12-01 2025-11-30 SC581279 frs-bus:Director2 2024-12-01 2025-11-30 SC581279 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 SC581279 2023-11-30 SC581279 2024-11-30 SC581279 2023-12-01 2024-11-30 SC581279 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: SC581279
MCPHATE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
MCPHATE LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC581279

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,453 | 35,244
Current assets |  | 89,792 | 66,326
Prepayments and accrued income |  | 18,692 | 19,766
Creditors: Amounts Falling Due Within One Year |  | (47,414 ) | (38,628 )
NET CURRENT ASSETS |  | 61,070 | 47,464
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,523 | 82,708
NET ASSETS |  | 83,523 | 82,708
CAPITAL AND RESERVES |  | 83,523 | 82,708

## Notes

1. General Information
MCPHATE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC581279 . The registered office is 64 Queen Victoria Drive, Glasgow, G14 9DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 3)
3 3
For the year ending 30 November 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 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

Fraser McPhate Director
25 February 2026