Acorah Software Products - Accounts Production 16.8.310 false true false 4 July 2024 31 July 2025 31 July 2025 SC815490 Mr Nadir AHMED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC815490 2024-07-03 SC815490 2025-07-31 SC815490 2024-07-04 2025-07-31 SC815490 frs-core:CurrentFinancialInstruments 2025-07-31 SC815490 frs-core:FurnitureFittings 2025-07-31 SC815490 frs-core:FurnitureFittings 2024-07-04 2025-07-31 SC815490 frs-core:FurnitureFittings 2024-07-03 SC815490 frs-core:ShareCapital 2025-07-31 SC815490 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC815490 frs-bus:PrivateLimitedCompanyLtd 2024-07-04 2025-07-31 SC815490 frs-bus:FilletedAccounts 2024-07-04 2025-07-31 SC815490 frs-bus:SmallEntities 2024-07-04 2025-07-31 SC815490 frs-bus:AuditExempt-NoAccountantsReport 2024-07-04 2025-07-31 SC815490 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-04 2025-07-31 SC815490 frs-bus:Director1 2024-07-04 2025-07-31 SC815490 frs-countries:Scotland 2024-07-04 2025-07-31
Registered number: SC815490
SHINY HANDS FALKIRK LTD
Unaudited Financial Statements
For the Period 4 July 2024 to 31 July 2025
AMN ACCOUNTANTS
121B Dormanside Road
Glasgow
G53 5XS
SHINY HANDS FALKIRK LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
SHINY HANDS FALKIRK LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC815490

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 746
|  |  | 746
CURRENT ASSETS
Stocks | 5 | 215 |
Cash at bank and in hand |  | 451 |
|  | 666 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,550 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,138 )
NET LIABILITIES |  |  | (3,138 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (3,238 )
SHAREHOLDERS' FUNDS |  |  | (3,138)

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nadir AHMED Director
04/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
SHINY HANDS FALKIRK LTD
Notes to the Financial Statements
For the Period 4 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
SHINY HANDS FALKIRK LTD is a private company, limited by shares, incorporated in Scotland, registered number SC815490 . The registered office is Forth Centre Grangemouth Road, Falkirk, FK2 9DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance method

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 4 July 2024 | -
Additions | 995
As at 31 July 2025 | 995
Depreciation
As at 4 July 2024 | -
Provided during the period | 249
As at 31 July 2025 | 249

...CONTINUED
Page 2
Page 3
SHINY HANDS FALKIRK LTD
Notes to the Financial Statements (continued)
For the Period 4 July 2024 to 31 July 2025

Net Book Value
As at 31 July 2025 | 746
As at 4 July 2024 | -

5. Stocks

| 31 July 2025
--- | ---
| £
Stock | 215

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Other creditors | 4,515
Taxation and social security | 35
| 4,550

7. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3