Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08328972 Mr Michael Scott Mrs Amanda Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08328972 2024-12-31 08328972 2025-12-31 08328972 2025-01-01 2025-12-31 08328972 frs-core:CurrentFinancialInstruments 2025-12-31 08328972 frs-core:Non-currentFinancialInstruments 2025-12-31 08328972 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08328972 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08328972 frs-bus:Micro-entities 2025-01-01 2025-12-31 08328972 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08328972 frs-bus:Director1 2025-01-01 2025-12-31 08328972 frs-bus:Director2 2025-01-01 2025-12-31 08328972 2023-12-31 08328972 2024-12-31 08328972 2024-01-01 2024-12-31 08328972 frs-core:CurrentFinancialInstruments 2024-12-31 08328972 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08328972
Mike Scott Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Mike Scott Associates Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08328972

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,680 | 8,925
Current assets |  | 3,572 | 14,363
Creditors: Amounts Falling Due Within One Year |  | (3,430 ) | (7,001 )
NET CURRENT ASSETS |  | 142 | 7,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,822 | 16,287
Creditors: Amounts Falling Due After More Than One Year |  | (712 ) | (2,574 )
Accruals and deferred income |  | (181 ) | (330 )
NET ASSETS |  | 7,929 | 13,383
CAPITAL AND RESERVES |  | 7,929 | 13,383

## Notes

1. General Information
Mike Scott Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08328972 . The registered office is AccSol House, High Street, Wrexham, LL14 2SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Mike Scott Associates Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mr Michael Scott Director
05/03/2026