Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC690919 Mr Iain Heddle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC690919 2024-03-31 SC690919 2025-03-31 SC690919 2024-04-01 2025-03-31 SC690919 frs-core:CurrentFinancialInstruments 2025-03-31 SC690919 frs-core:Non-currentFinancialInstruments 2025-03-31 SC690919 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC690919 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC690919 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC690919 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC690919 frs-bus:Director1 2024-04-01 2025-03-31 SC690919 frs-bus:Director1 2024-03-31 SC690919 frs-bus:Director1 2025-03-31 SC690919 2023-03-31 SC690919 2024-03-31 SC690919 2023-04-01 2024-03-31 SC690919 frs-core:CurrentFinancialInstruments 2024-03-31 SC690919 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC690919
Mearns And Heddle Stonemasons And Specialist Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Mearns And Heddle Stonemasons And Specialist Builders Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC690919

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,942 | 25,154
Current assets |  | 174,916 | 153,308
Creditors: Amounts Falling Due Within One Year |  | (212,752 ) | (168,372 )
NET CURRENT LIABILITIES |  | (37,836 ) | (15,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (16,894 ) | 10,090
Creditors: Amounts Falling Due After More Than One Year |  | - | (9,974 )
NET (LIABILITIES)/ASSETS |  | (16,894 ) | 116
CAPITAL AND RESERVES |  | (16,894 ) | 116

## Notes

1. General Information
Mearns And Heddle Stonemasons And Specialist Builders Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC690919 . The registered office is 6 Sir James Black Gait, Lochgelly, KY5 9PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 9)
8 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Iain Heddle | 38,904 | - | - | - | -
Mr Kevin Mearns | 42,852 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Mearns And Heddle Stonemasons And Specialist Builders Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Iain Heddle Director
20th March 2026