Acorah Software Products - Accounts Production 19.1.200 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 SC296260 Mr Alastair Cook Mr Alexander Cook Mr Andrew Cook Mr Alexander Cook & Mr Alastair Cook true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC296260 2025-01-31 SC296260 2026-01-31 SC296260 2025-02-01 2026-01-31 SC296260 frs-core:ShareCapital 2026-01-31 SC296260 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC296260 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC296260 frs-bus:SmallEntities 2025-02-01 2026-01-31 SC296260 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 SC296260 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC296260 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC296260 1 2025-02-01 2026-01-31 SC296260 frs-bus:Director1 2025-02-01 2026-01-31 SC296260 frs-bus:Director2 2025-02-01 2026-01-31 SC296260 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 SC296260 frs-countries:Scotland 2025-02-01 2026-01-31 SC296260 2024-01-31 SC296260 2025-01-31 SC296260 2024-02-01 2025-01-31 SC296260 frs-core:ShareCapital 2025-01-31
Registered number: SC296260
Andrew Cook (Contractors) Ltd.
Financial Statements
For The Year Ended 31 January 2026
Gillespie's Fife
Andrew Cook (Contractors) Ltd.
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Andrew Cook (Contractors) Ltd.
Accountants' Report
For The Year Ended 31 January 2026
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Andrew Cook (Contractors) Ltd. For The Year Ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Andrew Cook (Contractors) Ltd. For The Year Ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Andrew Cook (Contractors) Ltd. , as a body, in accordance with the terms of our engagement letter dated 28 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Andrew Cook (Contractors) Ltd. and state those matters that we have agreed to state to the directors of Andrew Cook (Contractors) Ltd. , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Cook (Contractors) Ltd. and its directors, as a body, for our work or for this report.
It is your duty to ensure that Andrew Cook (Contractors) Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Andrew Cook (Contractors) Ltd. . You consider that Andrew Cook (Contractors) Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Andrew Cook (Contractors) Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20th April 2026

Gillespie's Fife
Accountants
Fric Ajax Way
Methil
Leven
KY8 3RS
Page 1
Page 2
Andrew Cook (Contractors) Ltd.
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC296260

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Alexander Cook Director
20th April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Andrew Cook (Contractors) Ltd.
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Andrew Cook (Contractors) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC296260 . The registered office is Scoonie Park, Leven, Fife, KY8 4TD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: NIL)
- -
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

5. Ultimate Controlling Party
The company's ultimate controlling parties are Mr Alexander Cook & Mr Alastair Cook by virtue of their ownership of 100% of the issued share capital in the company.
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