Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC327672 Mrs Margaret Alison McNeill Dr Stuart Alan McNeill Mrs Margaret Alison McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC327672 2024-07-31 SC327672 2025-07-31 SC327672 2024-08-01 2025-07-31 SC327672 frs-core:CurrentFinancialInstruments 2025-07-31 SC327672 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC327672 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC327672 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC327672 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC327672 frs-bus:Director1 2024-08-01 2025-07-31 SC327672 frs-bus:Director1 2024-07-31 SC327672 frs-bus:Director1 2025-07-31 SC327672 frs-bus:Director2 2024-08-01 2025-07-31 SC327672 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 SC327672 2023-07-31 SC327672 2024-07-31 SC327672 2023-08-01 2024-07-31 SC327672 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: SC327672
McNeill Urology Services Ltd.
Financial Statements
For The Year Ended 31 July 2025
James Fraser & Co.
Chartered Accountants
15 Manor Place
Edinburgh
EH3 7DH
Balance Sheet
Registered number: SC327672
2025 2024
£ £
Fixed assets 772,234 492,621
Current assets 101,246 164,015
Prepayments and accrued income 12,321 11,912
Creditors: Amounts Falling Due Within One Year (66,700 ) (49,343 )
NET CURRENT ASSETS 46,867 126,584
TOTAL ASSETS LESS CURRENT LIABILITIES 819,101 619,205
Accruals and deferred income (1,990 ) (1,948 )
NET ASSETS 817,111 617,257
CAPITAL AND RESERVES 817,111 617,257

Notes

1. General Information
McNeill Urology Services Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC327672 . The registered office is 5 Station Road, South Queensferry, West Lothian, EH30 9HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Dr Stuart Alan McNeill 115,900 - 115,900 - -
Page 0
Page 1
For the year 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 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 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
Dr Stuart Alan McNeill
Director
22 April 2026