Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 3 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC784819 Mr Graham Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC784819 2024-10-31 SC784819 2025-10-31 SC784819 2024-11-01 2025-10-31 SC784819 frs-core:CurrentFinancialInstruments 2025-10-31 SC784819 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC784819 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC784819 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC784819 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC784819 frs-bus:Director1 2024-11-01 2025-10-31 SC784819 frs-bus:Director1 2024-10-31 SC784819 frs-bus:Director1 2025-10-31 SC784819 2023-10-02 SC784819 2024-10-31 SC784819 2023-10-03 2024-10-31 SC784819 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC784819
Ardovie Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Ardovie Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC784819

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 395 | 527
Current assets |  | 9,717 | 7,568
Creditors: Amounts Falling Due Within One Year |  | (9,324 ) | (7,644 )
NET CURRENT ASSETS (LIABILITIES) |  | 393 | (76 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 788 | 451
Accruals and deferred income |  | (769 ) | (363 )
NET ASSETS |  | 19 | 88
CAPITAL AND RESERVES |  | 19 | 88

## Notes

1. General Information
Ardovie Limited is a private company, limited by shares, incorporated in Scotland, registered number SC784819 . The registered office is 19 St. Malcolms Wynd, Kirriemuir, DD8 4HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Graham Bell | 5,653 | 8,338 | 8,291 | - | 5,700

The above loan is unsecured, interest free and repayable on demand.
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Ardovie Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mr Graham Bell Director
06/03/2026