Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 20 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC776383 Mr C J Guinea Mr D J McNair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC776383 2024-07-31 SC776383 2025-07-31 SC776383 2024-08-01 2025-07-31 SC776383 frs-core:CurrentFinancialInstruments 2025-07-31 SC776383 frs-core:Non-currentFinancialInstruments 2025-07-31 SC776383 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC776383 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC776383 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC776383 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC776383 frs-bus:Director1 2024-08-01 2025-07-31 SC776383 frs-bus:Director2 2024-08-01 2025-07-31 SC776383 2023-07-19 SC776383 2024-07-31 SC776383 2023-07-20 2024-07-31 SC776383 frs-core:CurrentFinancialInstruments 2024-07-31 SC776383 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC776383
Garnock Distribution Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Blyth Accountants Limited
Chartered Certified Accountants
272 Bath Street
Glasgow
G2 4JR
Garnock Distribution Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC776383

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,391 | 9,542
Current assets |  | 152,352 | 82,700
Creditors: Amounts Falling Due Within One Year |  | (87,732 ) | (55,538 )
NET CURRENT ASSETS |  | 64,620 | 27,162
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,011 | 36,704
Creditors: Amounts Falling Due After More Than One Year |  | (60,000 ) | (20,000 )
Accruals and deferred income |  | (3,000 ) | (4,000 )
NET ASSETS |  | 8,011 | 12,704
CAPITAL AND RESERVES |  | 8,011 | 12,704

## Notes

1. General Information
Garnock Distribution Limited is a private company, limited by shares, incorporated in Scotland, registered number SC776383 . The registered office is Unit C Block 5, South Lochshore Industrial Estate, Glengarnock, KA14 3AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 July 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 C J Guinea Director | Mr D J McNair Director
10 March 2026