Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC197934 Mr Graham Campbell Mr Alasdair Campbell Mrs Karen Fergus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC197934 2024-07-31 SC197934 2025-07-31 SC197934 2024-08-01 2025-07-31 SC197934 frs-core:CurrentFinancialInstruments 2025-07-31 SC197934 frs-core:Non-currentFinancialInstruments 2025-07-31 SC197934 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC197934 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC197934 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC197934 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC197934 frs-bus:Director1 2024-08-01 2025-07-31 SC197934 frs-bus:Director2 2024-08-01 2025-07-31 SC197934 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 SC197934 2023-07-31 SC197934 2024-07-31 SC197934 2023-08-01 2024-07-31 SC197934 frs-core:CurrentFinancialInstruments 2024-07-31 SC197934 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC197934
Kilmacolm Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Kilmacolm Property Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC197934

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 746,107 | 746,107
Current assets |  | 32,987 | 51,498
Creditors: Amounts Falling Due Within One Year |  | (34,843 ) | (28,701 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,856 ) | 22,797
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 744,251 | 768,904
Creditors: Amounts Falling Due After More Than One Year |  | (83,861 ) | (122,864 )
NET ASSETS |  | 660,390 | 646,040
CAPITAL AND RESERVES |  | 660,390 | 646,040

## Notes

1. General Information
Kilmacolm Property Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC197934 . The registered office is 6 Macdougall St, Greenock, Inverclyde, PA15 2TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Kilmacolm Property Services Limited
Balance Sheet (continued)
As At 31 July 2025
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 Graham Campbell Director
16th March 2026