Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC604606 Mrs Alison Archer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC604606 2024-08-31 SC604606 2025-08-31 SC604606 2024-09-01 2025-08-31 SC604606 frs-core:CurrentFinancialInstruments 2025-08-31 SC604606 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC604606 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC604606 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC604606 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC604606 frs-bus:Director1 2024-09-01 2025-08-31 SC604606 2023-08-31 SC604606 2024-08-31 SC604606 2023-09-01 2024-08-31 SC604606 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC604606
Reid Collections Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
EA Accountancy Ltd
Reid Collections Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC604606

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 457 | 609
Current assets |  | 14,884 | 6,625
Creditors: Amounts Falling Due Within One Year |  | (13,516 ) | (5,499 )
NET CURRENT ASSETS |  | 1,368 | 1,126
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,825 | 1,735
Accruals and deferred income |  | (1,512 ) | (1,512 )
NET ASSETS |  | 313 | 223
CAPITAL AND RESERVES |  | 313 | 223

## Notes

1. General Information
Reid Collections Limited is a private company, limited by shares, incorporated in Scotland, registered number SC604606 . The registered office is 272 Bath Street, Glasgow, Scotland, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 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 Alison Archer Director
02/03/2026