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 SC430772 C Frew L Frew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC430772 2024-08-31 SC430772 2025-08-31 SC430772 2024-09-01 2025-08-31 SC430772 frs-core:CurrentFinancialInstruments 2025-08-31 SC430772 frs-core:Non-currentFinancialInstruments 2025-08-31 SC430772 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC430772 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC430772 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC430772 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC430772 frs-bus:Director1 2024-09-01 2025-08-31 SC430772 frs-bus:Director1 2024-08-31 SC430772 frs-bus:Director1 2025-08-31 SC430772 frs-bus:Director2 2024-09-01 2025-08-31 SC430772 frs-bus:Director2 2024-08-31 SC430772 frs-bus:Director2 2025-08-31 SC430772 2023-08-31 SC430772 2024-08-31 SC430772 2023-09-01 2024-08-31 SC430772 frs-core:CurrentFinancialInstruments 2024-08-31 SC430772 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC430772
Craig Frew Building Conservation Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Craig Frew Building Conservation Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC430772

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,016 | 15,868
Current assets |  | 11,095 | 11,776
Prepayments and accrued income |  | 810 | 835
Creditors: Amounts Falling Due Within One Year |  | (16,249 ) | (21,287 )
NET CURRENT LIABILITIES |  | (4,344 ) | (8,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,672 | 7,192
Creditors: Amounts Falling Due After More Than One Year |  | (2,378 ) | (7,047 )
Accruals and deferred income |  | - | (131 )
NET ASSETS |  | 5,294 | 14
CAPITAL AND RESERVES |  | 5,294 | 14

## Notes

1. General Information
Craig Frew Building Conservation Limited is a private company, limited by shares, incorporated in Scotland, registered number SC430772 . The registered office is 29 Whitehill Road, Glenrothes, KY6 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors/Creditors are the following loans to/from directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
C Frew | 1,443 | (22,743 ) | 21,298 | - | (2 )
L Frew | 1,443 | (6,579 ) | 5,134 | - | (2 )

The above loan is unsecured, interest free and repayable on demand.
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Craig Frew Building Conservation Limited
Balance Sheet (continued)
As At 31 August 2025
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 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

C Frew Director
27th February 2026