Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 22 July 2024 31 July 2025 31 July 2025 SC817023 Alexandra Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC817023 2024-07-21 SC817023 2025-07-31 SC817023 2024-07-22 2025-07-31 SC817023 frs-core:CurrentFinancialInstruments 2025-07-31 SC817023 frs-bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 SC817023 frs-bus:FilletedAccounts 2024-07-22 2025-07-31 SC817023 frs-bus:Micro-entities 2024-07-22 2025-07-31 SC817023 frs-bus:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 SC817023 frs-bus:Director1 2024-07-22 2025-07-31
Registered number: SC817023
Thistle Roofing Aberdeen Ltd
Unaudited Financial Statements
For the Period 22 July 2024 to 31 July 2025
TaxAssist Accountants
Thistle Roofing Aberdeen Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC817023

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 26,132
Current assets |  | 249,662
Prepayments and accrued income |  | 1,652
Creditors: Amounts Falling Due Within One Year |  | (156,018 )
NET CURRENT ASSETS |  | 95,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 121,428
Accruals and deferred income |  | (360 )
NET ASSETS |  | 121,068
CAPITAL AND RESERVES |  | 121,068

## Notes

1. General Information
Thistle Roofing Aberdeen Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC817023 . The registered office is 25 West High Street,, Inverurie, United Kingdom , AB51 3SA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 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

Alexandra Stewart Director
06/04/2026