Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 SC223733 Frank Connolly Paul Connolly Christine Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC223733 2024-05-31 SC223733 2025-05-31 SC223733 2024-06-01 2025-05-31 SC223733 frs-core:CurrentFinancialInstruments 2025-05-31 SC223733 frs-core:FurnitureFittings 2025-05-31 SC223733 frs-core:FurnitureFittings 2024-06-01 2025-05-31 SC223733 frs-core:FurnitureFittings 2024-05-31 SC223733 frs-core:ShareCapital 2025-05-31 SC223733 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC223733 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC223733 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC223733 frs-bus:SmallEntities 2024-06-01 2025-05-31 SC223733 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC223733 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC223733 frs-bus:Director1 2024-06-01 2025-05-31 SC223733 frs-bus:Director2 2024-06-01 2025-05-31 SC223733 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 SC223733 frs-countries:Scotland 2024-06-01 2025-05-31 SC223733 2023-05-31 SC223733 2024-05-31 SC223733 2023-06-01 2024-05-31 SC223733 frs-core:CurrentFinancialInstruments 2024-05-31 SC223733 frs-core:ShareCapital 2024-05-31 SC223733 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: SC223733
Wee Creative Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
14 Newton Place
Glasgow
G3 7PY
Wee Creative Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Wee Creative Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC223733

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 826 |  | 826
|  |  | 826 |  | 826
CURRENT ASSETS
Debtors | 5 | 1,195 |  | 1,195 |
Cash at bank and in hand |  | 4,892 |  | 4,892 |
|  | 6,087 |  | 6,087 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,480 ) |  | (28,480 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,393 ) |  | (22,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,567 ) |  | (21,567 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (157 ) |  | (157 )
NET LIABILITIES |  |  | (21,724 ) |  | (21,724 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (21,824 ) |  | (21,824 )
SHAREHOLDERS' FUNDS |  |  | (21,724) |  | (21,724)

Page 1
Page 2
Wee Creative Company Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Frank Connolly Director
20th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Wee Creative Company Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Wee Creative Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC223733 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
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:

Fixtures & Fittings | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2024 | 20,853
As at 31 May 2025 | 20,853
Depreciation
As at 1 June 2024 | 20,027
As at 31 May 2025 | 20,027
Net Book Value
As at 31 May 2025 | 826
As at 1 June 2024 | 826

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,195 |  | 1,195

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 71 |  | 71
Accruals and deferred income | 3,882 |  | 3,882
Directors' loan accounts | 24,527 |  | 24,527
| 28,480 |  | 28,480

Page 3
Page 4
Wee Creative Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

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

Page 4