Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2025 15 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC795252 Mr Kristofer Barclay Mrs Melissa Barclay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC795252 2025-01-31 SC795252 2026-01-31 SC795252 2025-02-01 2026-01-31 SC795252 frs-core:CurrentFinancialInstruments 2026-01-31 SC795252 frs-core:Non-currentFinancialInstruments 2026-01-31 SC795252 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC795252 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC795252 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC795252 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC795252 frs-bus:Director1 2025-02-01 2026-01-31 SC795252 frs-bus:Director2 2025-02-01 2026-01-31 SC795252 2024-01-14 SC795252 2025-01-31 SC795252 2024-01-15 2025-01-31 SC795252 frs-core:CurrentFinancialInstruments 2025-01-31 SC795252 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC795252
Kris Barclay Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
McMillans Accountants Ltd t/a TaxAssist Accountant
Kris Barclay Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC795252

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,573 | 1,891
Current assets |  | 15,682 | 11,911
Creditors: Amounts Falling Due Within One Year |  | (19,658 ) | (13,313 )
NET CURRENT LIABILITIES |  | (3,976 ) | (1,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,597 | 489
Creditors: Amounts Falling Due After More Than One Year |  | (25,546 ) | -
NET ASSETS |  | 14,051 | 489
CAPITAL AND RESERVES |  | 14,051 | 489

## Notes

1. General Information
Kris Barclay Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC795252 . The registered office is 28 Dimma Park, South Queensferry, Scotland, EH30 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 Kristofer Barclay Director | Mrs Melissa Barclay Director
31/03/2026