Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 SC536085 Mr Scott Ewart Miss Kara McKee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC536085 2024-04-30 SC536085 2025-04-30 SC536085 2024-05-01 2025-04-30 SC536085 frs-core:CurrentFinancialInstruments 2025-04-30 SC536085 frs-core:Non-currentFinancialInstruments 2025-04-30 SC536085 frs-core:ShareCapital 2025-04-30 SC536085 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC536085 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC536085 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC536085 frs-bus:SmallEntities 2024-05-01 2025-04-30 SC536085 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC536085 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC536085 frs-bus:Director1 2024-05-01 2025-04-30 SC536085 frs-bus:Director2 2024-05-01 2025-04-30 SC536085 frs-countries:Scotland 2024-05-01 2025-04-30 SC536085 2023-04-30 SC536085 2024-04-30 SC536085 2023-05-01 2024-04-30 SC536085 frs-core:CurrentFinancialInstruments 2024-04-30 SC536085 frs-core:Non-currentFinancialInstruments 2024-04-30 SC536085 frs-core:ShareCapital 2024-04-30 SC536085 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: SC536085
Thomas Bradley & Co (Trustees) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Insight Tax & Accountancy
Thomas Bradley & Co (Trustees) Limited
Contents
Contents

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

Page 1
Thomas Bradley & Co (Trustees) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC536085

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 194,732 |  | 194,732 |
|  | 194,732 |  | 194,732 |
Creditors: Amounts Falling Due Within One Year | 5 | (529,883 ) |  | (529,233 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (335,151 ) |  | (334,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (335,151 ) |  | (334,501 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (28,568 ) |  | (28,568 )
NET LIABILITIES |  |  | (363,719 ) |  | (363,069 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (363,819 ) |  | (363,169 )
SHAREHOLDERS' FUNDS |  |  | (363,719) |  | (363,069)

For the year ending 30 April 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 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 Scott Ewart Director
06/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thomas Bradley & Co (Trustees) Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Thomas Bradley & Co (Trustees) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC536085 . The registered office is Jacobean House, Glebe Street, East Kilbride, G74 4LY.
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. 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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 194,732 |  | 194,732

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,861 |  | 5,861
Other creditors | 522,148 |  | 521,498
Taxation and social security | 1,874 |  | 1,874
| 529,883 |  | 529,233

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 27,904 |  | 27,904
Other creditors | 664 |  | 664
| 28,568 |  | 28,568

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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