Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC536940 Mrs Caroline Aitken Mr George Aitken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC536940 2024-06-30 SC536940 2025-06-30 SC536940 2024-07-01 2025-06-30 SC536940 frs-core:CurrentFinancialInstruments 2025-06-30 SC536940 frs-core:Non-currentFinancialInstruments 2025-06-30 SC536940 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC536940 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC536940 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC536940 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC536940 frs-bus:Director1 2024-07-01 2025-06-30 SC536940 frs-bus:Director2 2024-07-01 2025-06-30 SC536940 2023-06-30 SC536940 2024-06-30 SC536940 2023-07-01 2024-06-30 SC536940 frs-core:CurrentFinancialInstruments 2024-06-30 SC536940 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: SC536940
George Aitken Construction Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
George Aitken Construction Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC536940

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 46,501 | 56,709
Current assets |  | 77,327 | 44,428
Prepayments and accrued income |  | (28,000 ) | -
Creditors: Amounts Falling Due Within One Year |  | (90,755 ) | (100,356 )
NET CURRENT LIABILITIES |  | (41,428 ) | (55,928 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,073 | 781
Creditors: Amounts Falling Due After More Than One Year |  | (18,250 ) | (1,367 )
NET LIABILITIES |  | (13,177 ) | (586 )
CAPITAL AND RESERVES |  | (13,177 ) | (586 )

## Notes

1. General Information
George Aitken Construction Limited is a private company, limited by shares, incorporated in Scotland, registered number SC536940 . The registered office is Unit 3 20 Dumbryden Road, Edinburgh, EH14 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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

Mrs Caroline Aitken Director
10/07/2025