Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2025 1 July 2024 false 1 July 2025 31 December 2025 31 December 2025 SC773538 R V McAllister R C McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC773538 2025-06-30 SC773538 2025-12-31 SC773538 2025-07-01 2025-12-31 SC773538 frs-core:ShareCapital 2025-12-31 SC773538 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2025-12-31 SC773538 frs-bus:FilletedAccounts 2025-07-01 2025-12-31 SC773538 frs-bus:SmallEntities 2025-07-01 2025-12-31 SC773538 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2025-12-31 SC773538 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2025-12-31 SC773538 frs-bus:Director1 2025-07-01 2025-12-31 SC773538 frs-bus:Director2 2025-07-01 2025-12-31 SC773538 frs-countries:Scotland 2025-07-01 2025-12-31 SC773538 2024-06-30 SC773538 2025-06-30 SC773538 2024-07-01 2025-06-30 SC773538 frs-core:ShareCapital 2025-06-30
Registered number: SC773538
Aberdeen City Metals Limited
Unaudited Financial Statements
For the Period 1 July 2025 to 31 December 2025
Infinity Advisors Ltd t/a Infinity Partnership
Aberdeen City Metals Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Aberdeen City Metals Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC773538

| 31 December 2025 | 30 June 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

R V McAllister Director
10th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Aberdeen City Metals Limited
Notes to the Financial Statements
For the Period 1 July 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Aberdeen City Metals Limited is a private company, limited by shares, incorporated in Scotland, registered number SC773538 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was NIL (2025: NIL)
- -
4. Debtors

| 31 December 2025 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 31 December 2025 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2