Acorah Software Products - Accounts Production 18.1.200 true true 31 December 2024 16 December 2024 false 1 January 2025 31 December 2025 31 December 2025 SC831970 Mrs Marnie Mackenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC831970 2024-12-31 SC831970 2025-12-31 SC831970 2025-01-01 2025-12-31 SC831970 frs-core:CapitalRedemptionReserve 2025-12-31 SC831970 frs-core:ShareCapital 2025-12-31 SC831970 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC831970 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC831970 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC831970 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 SC831970 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC831970 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC831970 frs-bus:Director1 2025-01-01 2025-12-31 SC831970 frs-countries:Scotland 2025-01-01 2025-12-31 SC831970 2024-12-15 SC831970 2024-12-31 SC831970 2024-12-16 2024-12-31 SC831970 frs-core:CapitalRedemptionReserve 2024-12-31 SC831970 frs-core:ShareCapital 2024-12-31
Registered number: SC831970
Ancestral Home Inverness Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC831970
31 December 2025 31 December 2024
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 100 100
Capital redemption reserve (100 ) (100 )
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Marnie Mackenzie
Director
28/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ancestral Home Inverness Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC831970 . The registered office is Glenview House, Lower Milton, Drumnadrochit, IV63 6TZ.
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: NIL (2024: NIL)
- -
4. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2