Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 14 October 2024 31 October 2025 31 October 2025 SC825801 Mr Russel Sellar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC825801 2024-10-13 SC825801 2025-10-31 SC825801 2024-10-14 2025-10-31 SC825801 frs-core:CurrentFinancialInstruments 2025-10-31 SC825801 frs-bus:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 SC825801 frs-bus:FilletedAccounts 2024-10-14 2025-10-31 SC825801 frs-bus:Micro-entities 2024-10-14 2025-10-31 SC825801 frs-bus:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 SC825801 frs-bus:Director1 2024-10-14 2025-10-31 SC825801 frs-bus:Director1 2024-10-13 SC825801 frs-bus:Director1 2025-10-31
Registered number: SC825801
RUSSEL SELLAR ELECTRICAL LTD
Unaudited Financial Statements
For the Period 14 October 2024 to 31 October 2025
RUSSEL SELLAR ELECTRICAL LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC825801

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 451
Current assets |  | 6,293
Creditors: Amounts Falling Due Within One Year |  | (6,348 )
NET CURRENT LIABILITIES |  | (55 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 396
Accruals and deferred income |  | (394 )
NET ASSETS |  | 2
CAPITAL AND RESERVES |  | 2

## Notes

1. General Information
RUSSEL SELLAR ELECTRICAL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC825801 . The registered office is Geal Charn, Main Street, Newtonmore, PH20 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 14 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Russel Sellar | - | 36,761 | 34,547 | - | 2,214

The above loan is unsecured, interest free and repayable on demand.
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RUSSEL SELLAR ELECTRICAL LTD
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 Russel Sellar Director
09/03/2026